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

Governor's Budget Recommendation FY 2009

Northern District Attorney's Office




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Northern District Attorney's Office 15,155 220 15,375 0

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account description amount
NORTHERN DISTRICT ATTORNEY'S OFFICE 15,374,713
Budgetary Direct Appropriations 15,154,713
0340-0200 Northern District Attorney
For the operation of the district attorney's office for the northern district
14,594,155
0340-0201 Northern District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the northern district
560,558

account description amount
Federal Grant Spending 10,000
0340-0237 Children's Advocacy Center National Network
For the purposes of a federally funded grant entitled, Children's Advocacy Center National Network
10,000
account description amount
Trust and Other Spending 210,000
0340-0213 Federal Drug Forfeiture Funds 10,000
0340-0214 State Drug Forfeiture Funds 150,000
0340-0216 Conference Registration Fees 50,000


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