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| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 0340-0400 | Middle (Worcester) District Attorney | 1,085 | 946 | 703 | 808 | 735 |
| 0340-0401 | Middle District Attorney State Police Overtime | 451 | 449 | 448 | 394 | 394 |
| 0340-0410 | University of Massachusetts Medical School Drug Laboratory | 0 | 0 | 0 | 56 | 65 |
| 0340-0420 | WORCESTER DISTRICT ATTORNEY MOVING COSTS | 0 | 0 | 0 | 0 | 0 | TOTAL | 1,537 | 1,395 | 1,151 | 1,258 | 1,194 |