| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 0340-0400 | Middle (Worcester) District Attorney | 824 | 689 | 592 | 957 | 987 |
| 0340-0401 | Worcester DA State Police OT | 394 | 0 | 0 | 0 | 0 |
| 0340-0420 | Middle DA Moving Costs | 0 | 520 | 0 | 0 | 0 |
| 0340-0498 | Worcester District Attorney State Police Overtime | 0 | 394 | 413 | 413 | 409 | TOTAL | 1,218 | 1,603 | 1,006 | 1,371 | 1,397 |