FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Middle (Worcester) District Attorney 8,890 0 8,890
Middle District Attorney State Police Overtime 413 0 413
University of Massachusetts Medical School Drug Laboratory 420 0 420
TOTAL    9,723 0 9,723

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account description amount
MIDDLE DISTRICT ATTORNEY'S OFFICE 9,723,273
 
0340-0400 Middle (Worcester) District Attorney
For the Worcester district attorney's office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer
8,889,774
0340-0401 Middle District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Worcester district attorney's office
413,499
0340-0410 University of Massachusetts Medical School Drug Laboratory
For the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines and chemicals at the University of Massachusetts Medical School in order to support the law enforcement efforts of the district attorneys, the state police and municipal police departments
420,000