| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Middle District Attorney's Office | 9,723 | 0 | 9,723 | 0 |
| account | description | amount |
|---|---|---|
| MIDDLE DISTRICT ATTORNEY'S OFFICE | 9,723,273 | |
| Budgetary Direct Appropriations | ||
| 0340-0400 | Middle (Worcester) District Attorney | 8,889,774 |
| 0340-0401 | Middle District Attorney State Police Overtime | 413,499 |
| 0340-0410 | University of Massachusetts Medical School Drug Laboratory | 420,000 |