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 Spending ($000)
OPERATING EXPENSES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
0340-0400 Middle (Worcester) District Attorney 946 703 824 750 858
0340-0401 Middle District Attorney State Police Overtime 449 448 394 394 394
0340-0410 University of Massachusetts Medical School Drug Laboratory 0 0 0 59 59
0340-0420 Middle DA Moving Costs 0 0 0 520 0
TOTAL 1,395 1,151 1,218 1,724 1,311

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