FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
Overrides
FY2018
GAA
Bristol District Attorney 8,867 0 0 8,867
Bristol District Attorney State Police Overtime 393 0 0 393
TOTAL    9,260 0 0 9,260

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account description amount
BRISTOL DISTRICT ATTORNEY'S OFFICE 9,650,465
0340-0900 Bristol District Attorney
For the Bristol district attorney's office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that 50 per cent of fees payable under rules 15(d) and 30(c)(8) of the Massachusetts Rules of Criminal Procedure for appeals taken by the office shall be paid from this item; and provided further, that no assistant district attorney shall be paid an annual salary of less than $45,000
8,867,247
0340-0998 Bristol District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Bristol district attorney's office
393,218

account description amount
Federal Grant Spending 390,000
0340-0110 VOCA Grant
For the purposes of a federally funded grant entitled, VOCA Grant
65,000
0340-0904 F R Expansion of Sub Abuse Treatment in Adult Family Court
For the purposes of a federally funded grant entitled, FR Adult Treatment Grant
325,000

account description amount