Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Middle District Attorney's Office




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Middle District Attorney's Office 9,723 0 9,723 0

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account description amount
MIDDLE DISTRICT ATTORNEY'S OFFICE 9,723,273
Budgetary Direct Appropriations   
0340-0400 Middle (Worcester) District Attorney
For the operation of the district attorney's office for the Middle district
8,889,774
0340-0401 Middle District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Middle (Worcester) district attorney's office
413,499
0340-0410 University of Massachusetts Medical School Drug Laboratory
For the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines and chemicals at the University of Massachusetts medical school in order to support the law enforcement efforts of the district attorneys, the state police and municipal police departments
420,000


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