| ACCOUNT |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 0340-0400 | Middle (Worcester) District Attorney | 8,535 | 9,250 | 8,466 | 8,466 | 8,382 |
| 0340-0401 | Middle District Attorney State Police Overtime | 438 | 449 | 394 | 394 | 394 |
| 0340-0410 | University of Massachusetts Medical School Drug Laboratory | 450 | 450 | 400 | 400 | 400 |
| 0340-0420 | WORCESTER DISTRICT ATTORNEY MOVING COSTS | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 9,423 | 10,149 | 9,260 | 9,260 | 9,176 | |
* GAA is General Appropriation Act.