| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 0340-0400 | Middle (Worcester) District Attorney | 7,808 | 8,102 | 7,471 | 7,506 | 7,823 |
| 0340-0401 | Middle District Attorney State Police Overtime | 0 | 0 | 0 | 0 | 20 |
| 0340-0410 | University of Massachusetts Medical School Drug Laboratory | 450 | 450 | 400 | 329 | 349 |
| TOTAL | 8,258 | 8,552 | 7,871 | 7,835 | 8,192 | |