| DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Cape and Islands District Attorney's Office | 4,513 | 155 | 4,668 | 0 |
| account | description | amount |
|---|---|---|
| CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE | 4,668,020 | |
| Budgetary Direct Appropriations | 4,513,020 | |
| 0340-1000 | Cape and Islands District Attorney
For the operation of the Cape and Islands district attorney's office; provided, that no assistant district attorney shall be paid an annual salary of less than $45,000 |
4,218,361 |
| 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 |
294,659 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 155,000 | |
| 0340-1014 | State Drug Forfeiture Funds | 110,000 |
| 0340-1032 | CPI Juvenile Diversion Program | 5,000 |
| 0340-1050 | Federal Drug Forfeiture Funds | 40,000 |