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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 0340-0400 | Middle (Worcester) District Attorney | 7,471 | 7,567 | 8,173 | 8,472 | 8,542 |
| 0340-0410 | University of Massachusetts Medical School Drug Laboratory | 400 | 400 | 420 | 0 | 0 |
| 0340-0498 | Worcester District Attorney State Police Overtime | 0 | 0 | 0 | 0 | 4 | TOTAL | 7,871 | 7,967 | 8,593 | 8,472 | 8,546 |