Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Middle District Attorney's Office







Historical Spending ($000)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
0340-0400 Middle (Worcester) District Attorney 916 1,085 946 487 1,875
0340-0401 Middle District Attorney State Police Overtime 393 451 449 449 0
0340-0410 University of Massachusetts Medical School Drug Laboratory 0 0 0 45 58
TOTAL 1,309 1,537 1,395 981 1,933

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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