Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Plymouth District Attorney's Office




Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Plymouth District Attorney's Office 7,184 1,064 8,248 1

View line item language


account description amount
PLYMOUTH DISTRICT ATTORNEY'S OFFICE 8,248,066
Budgetary Direct Appropriations 7,183,932
0340-0800 Plymouth District Attorney 6,774,559
0340-0801 Plymouth District Attorney State Police Overtime 409,373

account description amount
Federal Grant Spending 685,634
0340-0806 Weed and Seed Program 142,000
0340-0816 Drug Free Communities 65,804
0340-0821 Brockton's Promise-Youth Mentoring Program 107,995
0340-0823 Child Sexual Predator Program 106,835
0340-0825 ARRA - Justice Access Grant Local Solicitation 263,000
account description amount
Trust and Other Spending 378,500
0340-0814 State Drug Forfeiture Funds 125,000
0340-0817 Federal Drug Forfeiture Funds 1,000
0340-0831 Operating Under the Influence Deterrent Trust Fund 2,500
0340-0882 Ancillary Receivership Trust 250,000


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