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

Governor's Budget Recommendation FY 2011

Middle District Attorney's Office







Historical Spending ($000)
OPERATING EXPENSES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
0340-0400 Middle (Worcester) District Attorney 1,085 946 703 808 1,595
0340-0401 Middle District Attorney State Police Overtime 451 449 448 394 394
0340-0410 University of Massachusetts Medical School Drug Laboratory 0 0 0 56 65
TOTAL 1,537 1,395 1,151 1,258 2,053

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


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