Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Plymouth District Attorney's Office




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Plymouth District Attorney's Office 9,295 446 9,741 0

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account description amount
PLYMOUTH DISTRICT ATTORNEY'S OFFICE 9,741,233
Budgetary Direct Appropriations 9,295,455
0340-0800 Plymouth District Attorney 8,841,265
0340-0898 Plymouth District Attorney State Police Overtime 454,190

account description amount
Federal Grant Spending 149,528
0340-0816 Brockton's Promise Drug Free Communities Coalition 125,000
0340-0829 Byrne JAG Grant 24,528
account description amount
Trust and Other Spending 296,250
0340-0814 State Drug Forfeiture Funds 200,000
0340-0882 Ancillary Receivership Trust 96,250


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