| 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 |
| account | description | amount |
|---|---|---|
| PLYMOUTH DISTRICT ATTORNEY'S OFFICE | 9,741,233 | |
| Budgetary Direct Appropriations | 9,295,455 | |
| 0340-0800 | Plymouth District Attorney
For the operation of the Plymouth district attorney's office; provided, that no assistant district attorney shall be paid an annual salary of less than $45,000 |
8,841,265 |
| 0340-0898 | Plymouth District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Plymouth district attorney's office |
454,190 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 149,528 | |
| 0340-0816 | Brockton's Promise Drug Free Communities Coalition
For the purposes of a federally funded grant entitled, Brockton's Promise Drug Free Communities Coalition |
125,000 |
| 0340-0829 | Byrne JAG Grant
For the purposes of a federally funded grant entitled, Byrne Justice Assistance 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 |