District Attorneys                            

                         Northern District Attorney's Office                   

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 NORTHERN DISTRICT ATTORNEY'S OFFICE                              

 0340-0200 For the salaries and expenses of the Northern district      5,958,764     6,739,578

           attorney’s office                                      



           Local Aid Fund . . . . . . . . . . . . . . .   100.00 



 NORTHERN COMMUNITY-BASED JUVENILE JUSTICE PROGRAM                

 0340-0202                                                               322,124              





 NORTHERN VICTIM AND WITNESS ASSISTANCE                           

 0340-0230 For the victim and witness assistance program of the          595,209       636,650

           Northern district attorney's office, in accordance with

           the provisions of chapter two hundred and fifty-eight B

           of the General Laws                                    



           Victim and Witness Assistance Fund . . . . .   100.00 



 NORTHERN CHILD ABUSE LITIGATION UNIT                             

 0340-0235 For the salaries and expenses of the Northern district        222,168       237,636

           attorney's office child abuse litigation unit          



           Victim and Witness Assistance Fund . . . . .   100.00 



 NORTHERN STATE POLICE OVERTIME                                   

 0340-0240 For overtime of state police officers assigned to the                       296,400

           Northern district attorney's office, to be in addition 

           to any other funds available for this purpose          



           Local Aid Fund . . . . . . . . . . . . . . .   100.00 



 NORTHERN DOMESTIC VIOLENCE PROSECUTION PROGRAM                   

 0340-0295 For the domestic violence prosecution program of the          422,289       451,690

           Northern district attorney's office                    



           Local Aid Fund . . . . . . . . . . . . . . .   100.00 



 Federal Grant Spending                       





 HABITUAL, SERIOUS, AND VIOLENT JUVENILE OFFENDER PROGRAM         

 0340-0260                                                                 1,548              





 Trust & Other Spending                       





 0340-0213                                                               111,000       112,000





 0340-0214                                                               240,000       240,000



.


                                 District Attorneys                            

                         Northern District Attorney's Office                   

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 0340-0215                                                                 5,500         5,500





 0340-0216                                                                10,500        10,500





 0340-0217                                                                33,548        33,548




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