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Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 7,543 | 7,543 | 7,543 | 7,543 | |
0340-0800 | Plymouth District Attorney | 7,113 | 7,113 | 7,113 | 7,113 |
0340-0801 | Plymouth District Attorney State Police Overtime | 430 | 430 | 430 | 430 |
Federal Grant Spending | 885 | 353 | 353 | 353 | |
0340-0806 | Weed and Seed Program | 102 | 0 | 0 | 0 |
0340-0816 | Drug Free Communities | 41 | 0 | 0 | 0 |
0340-0821 | Brockton's Promise-Youth Mentoring Program | 109 | 35 | 35 | 35 |
0340-0823 | Child Sexual Predator Program | 246 | 43 | 43 | 43 |
0340-0824 | Justice Assistance Grant | 122 | 0 | 0 | 0 |
0340-0825 | ARRA - Justice Access Grant Local Solicitation | 264 | 275 | 275 | 275 |
Trust and Other Spending * | 640 | 0 | 55 | 55 | |
0340-0814 | State Drug Forfeiture Funds | 375 | 0 | 0 | 0 |
0340-0831 | Operating Under the Influence Deterrent Trust Fund | 2 | 0 | 0 | 0 |
0340-0882 | Ancillary Receivership Trust | 263 | 0 | 0 | 0 |
0340-1013 | Federal Forfeiture Trust Account | 0 | 0 | 55 | 55 |
* 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.