Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Cape and Islands District Attorney's Office




Historical Budget Levels ($000)
Account FY2006
      GAA
FY2007
      GAA
FY2008
      GAA
FY2008
Projected
Spending
FY2009
   House 2
0340-1000 Cape and Islands District Attorney 3,200 3,465 3,645 3,689 3,745
0340-1001 Cape and Islands District Attorney State Police Overtime 272 272 303 359 359
TOTAL 3,472 3,737 3,947 4,048 4,104
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.

top of page link top of page