| ACCOUNT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 0340-0400 | Middle (Worcester) District Attorney | 8,466 | 8,382 | 8,890 | 9,028 | 9,334 |
| 0340-0401 | Worcester DA State Police OT | 394 | 394 | 0 | 0 | 0 |
| 0340-0410 | University of Massachusetts Medical School Drug Laboratory | 400 | 400 | 420 | 420 | 0 |
| 0340-0420 | Middle DA Moving Costs | 0 | 267 | 0 | 0 | 0 |
| 0340-0498 | 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.