| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 0340-0400 | Middle (Worcester) District Attorney | 8,102 | 7,471 | 7,567 | 8,207 | 7,701 |
| 0340-0410 | University of Massachusetts Medical School Drug Laboratory | 450 | 400 | 400 | 340 | 0 | TOTAL | 8,552 | 7,871 | 7,967 | 8,547 | 7,701 |