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Budget Summary FY2014

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Middle District Attorney's Office
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
Middle (Worcester) District Attorney 8,382 8,890 9,334 9,577 9,679
Worcester DA State Police OT 394 0 0 0 0
University of Massachusetts Medical School Drug Laboratory 400 420 0 0 0
Middle DA Moving Costs 267 0 0 0 0
Worcester District Attorney State Police Overtime 0 413 413 413 413
TOTAL 9,443 9,723 9,748 9,991 10,093

* GAA is General Appropriation Act.