Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Northern District Attorney's Office


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 13,138 15,155 14,778 14,806 14,806
0340-0200 Northern District Attorney 12,606 14,594 14,246 14,246 14,246
0340-0201 Northern District Attorney State Police Overtime 533 561 533 561 561
 
Federal Grant Spending 10 10 0 0 0
0340-0237 Children's Advocacy Center National Network 10 10 0 0 0
 
Trust and Other Spending * 0 210 0 0 0
0340-0213 Federal Drug Forfeiture Funds 0 10 0 0 0
0340-0214 State Drug Forfeiture Funds 0 150 0 0 0
0340-0216 Conference Registration Fees 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.