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

Governor's Budget Recommendation FY 2012

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Hampden 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
Hampden District Attorney's Office 8,344 455 8,799 0

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account description amount
HAMPDEN DISTRICT ATTORNEY'S OFFICE 8,798,755
Budgetary Direct Appropriations 8,344,132
0340-0500 Hampden District Attorney
For the operation of the district attorney's office for the Hampden district
8,004,233
0340-0501 Hampden District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Hampden district attorney's office
339,899

account description amount
Federal Grant Spending 123,510
0340-0590 COPS Grant Internet Crime Against Children
For the purposes of a federally funded grant entitled, COPS Grant Internet Crime Against Children
123,510
account description amount
Trust and Other Spending 331,113
0340-0514 State Drug Forfeiture Funds 175,000
0340-0516 Federal Drug Forfeiture Funds 125,000
0340-0545 Insurance Fraud Prosecution 26,033
0340-0570 Organized Crime Unit 5,080


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