| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 0340-0400 | Middle (Worcester) District Attorney | 946 | 703 | 824 | 750 | 858 |
| 0340-0401 | Middle District Attorney State Police Overtime | 449 | 448 | 394 | 394 | 394 |
| 0340-0410 | University of Massachusetts Medical School Drug Laboratory | 0 | 0 | 0 | 59 | 59 |
| 0340-0420 | Middle DA Moving Costs | 0 | 0 | 0 | 520 | 0 | TOTAL | 1,395 | 1,151 | 1,218 | 1,724 | 1,311 |