| ACCOUNT |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 0340-0400 | Middle (Worcester) District Attorney | 8,890 | 9,334 | 9,679 | 9,726 | 10,089 |
| 0340-0410 | University of Massachusetts Medical School Drug Laboratory | 420 | 0 | 0 | 0 | 0 |
| 0340-0498 | Worcester District Attorney State Police Overtime | 413 | 413 | 413 | 438 | 430 |
| TOTAL | 9,723 | 9,748 | 10,093 | 10,164 | 10,519 | |
* GAA is General Appropriation Act.