| ACCOUNT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 0340-0200 | Northern (Middlesex) District Attorney | 12,908 | 13,690 | 14,375 | 14,452 | 14,413 |
| 0340-0201 | Middlesex DA State Police OT | 492 | 0 | 0 | 0 | 0 |
| 0340-0298 | Middlesex District Attorney State Police Overtime | 0 | 516 | 516 | 516 | 516 |
| TOTAL | 13,400 | 14,207 | 14,891 | 14,968 | 14,930 | |
* GAA is General Appropriation Act.