Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Bristol District Attorney's Office


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 7,492 7,721 8,055 7,905 8,055
0340-0900 Bristol District Attorney 7,138 7,367 7,701 7,551 7,701
0340-0901 Bristol District Attorney State Police Overtime 354 354 354 354 354
 
Federal Grant Spending 175 175 0 175 175
0340-0908 Weed and Seed Program 175 175 0 175 175
 
Trust and Other Spending * 0 288 0 0 0
0340-0914 State Drug Forfeiture Funds 0 238 0 0 0
0340-0915 Federal Drug Forfeiture Funds 0 50 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.