Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Middle District Attorney's Office




Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Middle District Attorney's Office 9,260 250 9,510 0

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account description amount
MIDDLE DISTRICT ATTORNEY'S OFFICE 9,510,260
Budgetary Direct Appropriations 9,260,260
0340-0400 Middle (Worcester) District Attorney
For the operation of the district attorney's office for the middle district
8,466,451
0340-0401 Middle District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Middle (Worcester) district attorney's office
393,809
0340-0410 University of Massachusetts Medical School Drug Laboratory
For the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines and chemicals at the University of Massachusetts medical school in order to support the law enforcement efforts of the district attorneys, the state police and municipal police departments
400,000
account description amount
Trust and Other Spending 250,000
0340-0414 State Drug Forfeiture Funds 250,000


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