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Budget Summary FY2012

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Plymouth District Attorney's Office
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Plymouth District Attorney 7,113 0 7,113
Plymouth District Attorney State Police Overtime 430 0 430
TOTAL    7,543 0 7,543

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account description amount
PLYMOUTH DISTRICT ATTORNEY'S OFFICE 7,950,944
0340-0800 Plymouth District Attorney
For the Plymouth district attorney's office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer
7,113,287
0340-0801 Plymouth District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Plymouth district attorney's office
429,842

account description amount
Federal Grant Spending 352,815
0340-0821 Brockton's Promise-Youth Mentoring Program
For the purposes of a federally funded grant entitled, Brockton's Promise Youth Mentoring
34,621
0340-0823 Child Sexual Predator Program
For the purposes of a federally funded grant entitled, Child Sexual Predator Program
43,194
0340-0825 ARRA - Justice Access Grant Local Solicitation
For the purposes of a federally funded grant entitled, ARRA-Justice Assistance Grant Local Solicitation
275,000

account description amount
Trust and Other Spending 55,000
0340-1013 Federal Forfeiture Trust Account 55,000