Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Middle District Attorney's Office


Historical Budget Levels ($000)
Account FY2009
      GAA 		FY2010
      GAA 		FY2011
      GAA 		FY2011
Projected
Spending * 		FY2012  
   House 1
0340-0400 Middle (Worcester) District Attorney 9,250 8,466 8,382 8,466 8,890
0340-0401 Middle District Attorney State Police Overtime 449 394 394 394 413
0340-0410 University of Massachusetts Medical School Drug Laboratory 450 400 400 400 420
0340-0420 Middle DA Moving Costs 0 0 267 520 0
TOTAL 10,149 9,260 9,443 9,780 9,723

Note:  GAA is General Appropriation Act.

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