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Budget Summary FY2013

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Middle District Attorney's Office
Data Current as of:  7/7/2012



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA 		FY2011
GAA 		FY2012
GAA 		FY2012
Projected
 FY2013
GAA
Middle (Worcester) District Attorney 8,466 8,382 8,890 9,028 9,334
Worcester DA State Police OT 394 394 0 0 0
University of Massachusetts Medical School Drug Laboratory 400 400 420 420 0
Middle DA Moving Costs 0 267 0 0 0
Worcester DA State Police OT 0 0 413 413 413
TOTAL 9,260 9,443 9,723 9,861 9,748

* GAA is General Appropriation Act.