| 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 |
| account | description | amount |
|---|---|---|
| NORTHERN DISTRICT ATTORNEY'S OFFICE | 15,919,886 | |
| Budgetary Direct Appropriations | 15,549,886 | |
| 0340-0200 | Northern (Middlesex) District Attorney
For the operation of the Northern district attorney's office |
15,012,742 |
| 0340-0298 | Middlesex District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Northern district attorney's office |
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 |