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Budget Summary FY2012

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Plymouth District Attorney's Office
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Plymouth District Attorney 7,113 0 7,113
Plymouth District Attorney State Police Overtime 430 0 430
TOTAL    7,543 0 7,543

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account description amount
PLYMOUTH DISTRICT ATTORNEY'S OFFICE 7,950,944
0340-0800 Plymouth District Attorney 7,113,287
0340-0801 Plymouth District Attorney State Police Overtime 429,842

account description amount
Federal Grant Spending 352,815
0340-0821 Brockton's Promise-Youth Mentoring Program 34,621
0340-0823 Child Sexual Predator Program 43,194
0340-0825 ARRA - Justice Access Grant Local Solicitation 275,000

account description amount
Trust and Other Spending 55,000
0340-1013 Federal Forfeiture Trust Account 55,000