| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Northern District Attorney's Office | 14,207 | 337 | 14,544 | 0 |
| account | description | amount |
|---|---|---|
| NORTHERN DISTRICT ATTORNEY'S OFFICE | 14,543,947 | |
| Budgetary Direct Appropriations | 14,206,947 | |
| 0340-0200 | Northern (Middlesex) District Attorney
For the operation of the district attorney's office for the Northern district |
13,690,462 |
| 0340-0201 | Northern District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Northern district attorney's office |
516,485 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 337,000 | |
| 0340-0213 | Federal Drug Forfeiture Funds | 100,000 |
| 0340-0214 | State Drug Forfeiture Funds | 200,000 |
| 0340-0216 | Conference Registration Fees | 37,000 |