| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Eastern District Attorney's Office | 8,916 | 208 | 9,124 | 0 |
| account | description | amount |
|---|---|---|
| EASTERN DISTRICT ATTORNEY'S OFFICE | 9,123,698 | |
| Budgetary Direct Appropriations | 8,915,960 | |
| 0340-0300 | Eastern (Essex) District Attorney
For the operation of the district attorney's office for the Eastern district |
8,411,609 |
| 0340-0301 | Eastern District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Eastern district attorney's office |
504,351 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 207,738 | |
| 0340-0305 | Enhanced Youthful Diversion
For the purposes of a federally funded grant entitled, Enhanced Youthful Diversion |
61,738 |
| 0340-0371 | Enhanced Vertical Prosecution
For the purposes of a federal grant entitled, Enhanced Vertical Prosecution |
146,000 |