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| Account |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 GAA |
|
|---|---|---|---|---|---|---|
| 0340-0400 | Middle District Attorney | 6,877 | 7,221 | 8,277 | 8,722 | 8,535 |
| 0340-0401 | Middle District Attorney State Police Overtime | 0 | 393 | 393 | 461 | 438 |
| 0340-0410 | University of Massachusetts Medical School Drug Laboratory | 450 | 450 | 450 | 450 | 450 | TOTAL | 7,327 | 8,064 | 9,121 | 9,634 | 9,423 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.