Middle District Attorney's Office

FISCAL YEAR 2010 BUDGET TRACKING ($000)
Account		FY2010 House 1	FY2010 House 1 Revised	FY2010 House Final	FY2010 Senate Final	FY2010 GAA
Budgetary Direct Appropriations		9,289	9,260	9,367	9,260	9,260
0340-0400	Middle (Worcester) District Attorney	8,877	8,860	8,568	8,466	8,466
0340-0401	Middle District Attorney State Police Overtime	0	0	394	394	394
0340-0410	University of Massachusetts Medical School Drug Laboratory	412	400	405	400	400

Trust and Other Spending *		174	174	0	0	0
0340-0414	State Drug Forfeiture Funds	150	150	0	0	0
0340-0418	Federal Drug Forfeiture Funds	24	24	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.