District Attorneys

Account Description FY07
GAA		 FY08
GAA
0340-0410 University of Massachusetts Medical School Drug Laboratory
For the analyses 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
 450,000 450,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 300 450 450 299 299
Pensions & Benefits 0 0 0 91 91
Operating Expenses 0 0 0 59 59
TOTAL 300 450 450 450 450

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=67%, Pensions & Benefits=20%, Operating Expenses=13%