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

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Hampden 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
Hampden District Attorney's Office 10,036 388 10,424 0

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account description amount
HAMPDEN DISTRICT ATTORNEY'S OFFICE 10,423,572
Budgetary Recommendation 10,035,572
0340-0500 HAMPDEN DISTRICT ATTORNEY
For the operation of the Hampden district attorney's office; provided, that no assistant district attorney shall be paid an annual salary of less than $46,000
9,676,289
0340-0598 HAMPDEN DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Hampden district attorney's office
359,283

account description amount
Trust Spending 388,000
0340-0514 STATE DRUG FORFEITURE FUNDS 225,000
0340-0516 FEDERAL DRUG FORFEITURE FUNDS 108,000
0340-0545 INSURANCE FRAUD PROSECUTION 55,000


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