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| ACCOUNT |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 0340-0400 | Middle (Worcester) District Attorney | 9,250 | 8,466 | 8,382 | 8,466 | 8,890 |
| 0340-0401 | Middle District Attorney State Police Overtime | 449 | 394 | 394 | 394 | 413 |
| 0340-0410 | University of Massachusetts Medical School Drug Laboratory | 450 | 400 | 400 | 400 | 420 |
| 0340-0420 | Middle DA Moving Costs | 0 | 0 | 267 | 520 | 0 |
| TOTAL | 10,149 | 9,260 | 9,443 | 9,780 | 9,723 | |
* GAA is General Appropriation Act.