Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Cape and Islands District Attorney's Office




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Cape and Islands District Attorney's Office 4,279 236 4,514 0

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account description amount
CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE 4,514,185
Budgetary Direct Appropriations 4,278,685
0340-1000 Cape and Islands District Attorney
For the operation of the Cape and Islands district attorney's office
3,988,801
0340-1098 Cape and Islands DA State Police
For the overtime costs of state police officers assigned to the Cape and Islands district attorney's office
289,884
account description amount
Trust and Other Spending 235,500
0340-1014 State Drug Forfeiture Funds 155,000
0340-1032 CPI Juvenile Diversion Program 5,500
0340-1050 Federal Drug Forfeiture Funds 75,000


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