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| Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 9,723 | 9,519 | 10,168 | 9,748 | |
| 0340-0400 | Middle (Worcester) District Attorney | 8,890 | 9,106 | 9,334 | 9,334 |
| 0340-0410 | University of Massachusetts Medical School Drug Laboratory | 420 | 0 | 420 | 0 |
| 0340-0498 | Worcester DA State Police OT | 413 | 413 | 413 | 413 |
| Federal Grant Spending | 250 | 250 | 250 | 250 | |
| 0340-0465 | Child Sexual Predator Program | 250 | 250 | 250 | 250 |
| Trust and Other Spending * | 650 | 0 | 0 | 0 | |
| 0340-0414 | State Drug Forfeiture Funds | 500 | 0 | 0 | 0 |
| 0340-0418 | Federal Drug Forfeiture Funds | 100 | 0 | 0 | 0 |
| 0340-0419 | Insurance Fraud Prosecution Trust | 50 | 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.