Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Plymouth District Attorney's Office


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 7,084 7,720 7,779 7,866 7,866
0340-0800 Plymouth District Attorney 6,705 7,195 7,400 7,400 7,400
0340-0801 Plymouth District Attorney State Police Overtime 379 525 379 467 467
 
Federal Grant Spending 250 300 130 250 250
0340-0806 Weed and Seed Program 200 200 100 200 200
0340-0816 Drug Free Communities 50 100 30 50 50
 
Trust and Other Spending * 60 413 0 60 60
0340-0814 State Drug Forfeiture Funds 0 200 0 0 0
0340-0817 Federal Drug Forfeiture Funds 0 11 0 0 0
0340-0831 Operating Under the Influence Deterrent Trust Fund 0 8 0 0 0
0340-0882 Ancillary Receivership Trust 0 194 0 0 0
0340-1013 Federal Forfeiture Trust Account 60 0 0 60 60


* 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.