| 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 |
| 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 |