| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 0340-0400 | Middle (Worcester) District Attorney | 8,102 | 7,471 | 7,567 | 8,207 | 7,644 |
| 0340-0410 | University of Massachusetts Medical School Drug Laboratory | 450 | 400 | 400 | 340 | 332 |
| TOTAL | 8,552 | 7,871 | 7,967 | 8,547 | 7,977 | |