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

Governor's Budget Recommendation FY 2012

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Plymouth 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
Plymouth District Attorney's Office 7,543 1,525 9,068 0

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account description amount
PLYMOUTH DISTRICT ATTORNEY'S OFFICE 9,067,786
Budgetary Direct Appropriations 7,543,129
0340-0800 Plymouth District Attorney
For the operation of the district attorney's office for the Plymouth district
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 884,845
0340-0806 Weed and Seed Program
For the purposes of a federally funded grant entitled, Weed and Seed Program
102,391
0340-0816 Drug Free Communities
For the purposes of a federally funded grant entitled, Drug Free Communities
40,516
0340-0821 Brockton's Promise-Youth Mentoring Program
For the purposes of a federally funded grant entitled, Brockton's Promise-Youth Mentoring Program
108,940
0340-0823 Child Sexual Predator Program
For the purposes of a federally funded grant entitled, Child Sexual Predator Program
246,413
0340-0824 Justice Assistance Grant
For the purposes of a federally funded grant entitled, Justice Assistance Grant
122,129
0340-0825 ARRA - Justice Access Grant Local Solicitation
For the purposes of a federally funded grant entitled, ARRA - Justice Access Grant Local Solicitation
264,456
account description amount
Trust and Other Spending 639,812
0340-0814 State Drug Forfeiture Funds 375,000
0340-0831 Operating Under the Influence Deterrent Trust Fund 2,200
0340-0882 Ancillary Receivership Trust 262,612


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