Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Cape and Islands District Attorney's Office


Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations		 FY 2016
Federal, Trust,
and ISF		 FY 2016
Total
Spending		 FY 2016
Budgetary
Non-Tax Revenue
Cape and Islands District Attorney's Office 4,279 236 4,514 0

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account description amount
CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE 4,514,185
Budgetary Direct Appropriations 4,278,685
0340-1000 Cape and Islands District Attorney 3,988,801
0340-1098 Cape and Islands DA State Police 289,884
account description amount
Trust and Other Spending 235,500
0340-1014 State Drug Forfeiture Funds 155,000
0340-1032 CPI Juvenile Diversion Program 5,500
0340-1050 Federal Drug Forfeiture Funds 75,000

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