| DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Plymouth District Attorney's Office | 9,500 | 750 | 10,250 | 0 |
| account | description | amount |
|---|---|---|
| PLYMOUTH DISTRICT ATTORNEY'S OFFICE | 10,250,050 | |
| Budgetary Recommendation | 9,500,050 | |
| 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 |
9,036,857 |
| 0340-0898 | PLYMOUTH DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Plymouth district attorney's office |
463,193 |
| 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 | 625,000 | |
| 0340-0814 | PLYMOUTH - FORFEITURE FUNDS | 500,000 |
| 0340-0882 | PLYMOUTH - ANCILLARY RECEIVERSHIP TRUST | 125,000 |