Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Bristol District Attorney's Office




Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Bristol District Attorney's Office 9,302 903 10,205 0

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account description amount
BRISTOL DISTRICT ATTORNEY'S OFFICE 10,204,591
Budgetary Recommendation 9,302,091
0340-0900 BRISTOL DISTRICT ATTORNEY
For the operation of the Bristol district attorney's office; provided, that no assistant district attorney shall be paid an annual salary of less than $46,000
8,957,165
0340-0998 BRISTOL DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Bristol district attorney's office
344,926

account description amount
Trust Spending 902,500
0340-0914 STATE DRUG FORFEITURE FUNDS 750,000
0340-0915 FEDERAL DRUG FORFEITURE FUNDS 100,000
0340-0918 INSURANCE FRAUD PROTECTION TRUST 52,500


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