Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Hampden District Attorney's Office


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 8,480 8,722 8,688 8,689 8,689
0340-0500 Hampden District Attorney 8,121 8,288 8,329 8,329 8,329
0340-0501 Hampden District Attorney State Police Overtime 359 434 359 360 360
 
Trust and Other Spending * 0 270 0 0 0
0340-0514 State Drug Forfeiture Funds 0 150 0 0 0
0340-0516 Federal Drug Forfeiture Funds 0 45 0 0 0
0340-0570 Organized Crime Unit 0 75 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.