| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 0340-0300 | Eastern (Essex) District Attorney | 597 | 766 | 755 | 1,030 | 1,119 |
| 0340-0301 | Eastern DA State Police OT | 561 | 480 | 480 | 0 | 0 |
| 0340-0398 | Eastern DA State Police OT | 0 | 0 | 0 | 504 | 504 |
| TOTAL | 1,159 | 1,246 | 1,235 | 1,534 | 1,623 | |