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

Governor's Budget Recommendation FY 2009

Plymouth 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
Plymouth District Attorney's Office 7,720 713 8,433 5

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account description amount
PLYMOUTH DISTRICT ATTORNEY'S OFFICE 8,433,162
Budgetary Direct Appropriations 7,720,162
0340-0800 Plymouth District Attorney
For the operation of the district attorney's office for the Plymouth district
7,195,207
0340-0801 Plymouth District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the Plymouth district
524,955

account description amount
Federal Grant Spending 300,000
0340-0806 Weed and Seed Program
For the purposes of a federally funded grant entitled, Weed and Seed Program
200,000
0340-0816 Drug Free Communities
For the purposes of a federally funded grant entitled, Drug Free Communities
100,000
account description amount
Trust and Other Spending 413,000
0340-0814 State Drug Forfeiture Funds 200,000
0340-0817 Federal Drug Forfeiture Funds 11,000
0340-0831 Operating Under the Influence Deterrent Trust Fund 8,000
0340-0882 Ancillary Receivership Trust 194,000


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