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 8,004,233
0340-0501 Hampden District Attorney State Police Overtime 339,899

account description amount
Federal Grant Spending 123,510
0340-0590 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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