Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Middle District Attorney's Office




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Middle District Attorney's Office 9,723 900 10,623 0

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account description amount
MIDDLE DISTRICT ATTORNEY'S OFFICE 10,623,273
Budgetary Direct Appropriations 9,723,273
0340-0400 Middle (Worcester) District Attorney 8,889,774
0340-0410 University of Massachusetts Medical School Drug Laboratory 420,000
0340-0498 Worcester DA State Police OT 413,499

account description amount
Federal Grant Spending 250,000
0340-0465 Child Sexual Predator Program 250,000
account description amount
Trust and Other Spending 650,000
0340-0414 State Drug Forfeiture Funds 500,000
0340-0418 Federal Drug Forfeiture Funds 100,000
0340-0419 Insurance Fraud Prosecution Trust 50,000


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