Middle District Attorney's Office

FISCAL YEAR 2011 BUDGET TRACKING ($000)
Account		FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budgetary Direct Appropriations		9,260	9,260	9,260	9,527	9,176
0340-0400	Middle (Worcester) District Attorney	8,466	8,466	8,466	8,466	8,382
0340-0401	Middle District Attorney State Police Overtime	394	394	394	394	394
0340-0410	University of Massachusetts Medical School Drug Laboratory	400	400	400	400	400
0340-0420	WORCESTER DISTRICT ATTORNEY MOVING COSTS	0	0	0	267	0

Trust and Other Spending *		250	250	0	0	0
0340-0414	State Drug Forfeiture Funds	250	250	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.