Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Plymouth District Attorney's Office




Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Plymouth District Attorney's Office 7,184 1,064 8,248 1

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account description amount
PLYMOUTH DISTRICT ATTORNEY'S OFFICE 8,248,066
Budgetary Direct Appropriations 7,183,932
0340-0800 Plymouth District Attorney
For the operation of the district attorney's office for the Plymouth district
6,774,559
0340-0801 Plymouth District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Plymouth district attorney's office
409,373

account description amount
Federal Grant Spending 685,634
0340-0806 Weed and Seed Program
For the purposes of a federally funded grant entitled, Weed and Seed Program
142,000
0340-0816 Drug Free Communities
For the purposes of a federally funded grant entitled, Drug Free Communities
65,804
0340-0821 Brockton's Promise-Youth Mentoring Program
For the purposes of a federally funded grant entitled, Brockton's Promise-Youth Mentoring Program
107,995
0340-0823 Child Sexual Predator Program
For the purposes of a federally funded grant entitled, Child Sexual Predator Program
106,835
0340-0825 ARRA - Justice Access Grant Local Solicitation
For the purposes of a federally funded grant entitled, ARRA - Justice Access Grant Local Solicitation
263,000
account description amount
Trust and Other Spending 378,500
0340-0814 State Drug Forfeiture Funds 125,000
0340-0817 Federal Drug Forfeiture Funds 1,000
0340-0831 Operating Under the Influence Deterrent Trust Fund 2,500
0340-0882 Ancillary Receivership Trust 250,000


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