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

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Northern 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
Northern District Attorney's Office 15,550 370 15,920 0

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account description amount
NORTHERN DISTRICT ATTORNEY'S OFFICE 15,919,886
Budgetary Direct Appropriations 15,549,886
0340-0200 Northern (Middlesex) District Attorney 15,012,742
0340-0298 Middlesex District Attorney State Police Overtime 537,144
account description amount
Trust and Other Spending 370,000
0340-0212 Federal Forfeiture - TRE Sourced Funds 50,000
0340-0213 Federal Drug Forfeiture Funds 100,000
0340-0214 State Drug Forfeiture Funds 200,000
0340-0216 Conference Registration Fees 20,000


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