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

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Plymouth 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
Plymouth District Attorney's Office 9,462 775 10,237 0

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account description amount
PLYMOUTH DISTRICT ATTORNEY'S OFFICE 10,237,013
Budgetary Recommendation 9,462,013
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 $46,000
9,007,869
0340-0898 PLYMOUTH DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Plymouth district attorney's office
454,144

account description amount
Federal Grant Spending 125,000
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

account description amount
Trust Spending 650,000
0340-0814 STATE DRUG FORFEITURE FUNDS 500,000
0340-0882 ANCILLARY RECEIVERSHIP TRUST 150,000


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