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

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Norfolk 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
Norfolk District Attorney's Office 10,220 538 10,758 0

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account description amount
NORFOLK DISTRICT ATTORNEY'S OFFICE 10,758,096
Budgetary Recommendation 10,220,096
0340-0700 NORFOLK DISTRICT ATTORNEY
For the operation of the Norfolk district attorney's office; provided, that no assistant district attorney shall be paid an annual salary of less than $46,000
9,768,422
0340-0798 NORFOLK DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Norfolk district attorney's office
451,674

account description amount
Trust Spending 538,000
0340-0709 CRIMINAL PROSECUTION EDUCATION 29,000
0340-0714 STATE DRUG FORFEITURE FUNDS 350,000
0340-0715 FEDERAL DRUG FORFEITURE FUNDS 110,000
0340-0718 OTHER FEDERAL ASSET FORFEITURE TRUST 49,000


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