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 |
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 |