Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Norfolk District Attorney's Office




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Norfolk District Attorney's Office 8,628 804 9,432 0

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account description amount
NORFOLK DISTRICT ATTORNEY'S OFFICE 9,431,902
Budgetary Direct Appropriations 8,627,902
0340-0700 Norfolk District Attorney
For the operation of the district attorney's office for the Norfolk district
8,200,596
0340-0701 Norfolk District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Norfolk district attorney's office
427,306
account description amount
Trust and Other Spending 804,000
0340-0709 Criminal Prosecution Education 9,000
0340-0714 State Drug Forfeiture Funds 510,000
0340-0715 Federal Drug Forfeiture Funds 235,000
0340-0716 Norfolk Insurance Fraud Trust 50,000


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