| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 0340-0400 | Middle (Worcester) District Attorney | 703 | 824 | 689 | 612 | 1,008 |
| 0340-0401 | Worcester DA State Police OT | 448 | 394 | 394 | 0 | 0 |
| 0340-0410 | University of Massachusetts Medical School Drug Laboratory | 0 | 0 | 0 | 67 | 76 |
| 0340-0420 | Middle DA Moving Costs | 0 | 0 | 520 | 0 | 0 |
| 0340-0498 | Worcester DA State Police OT | 0 | 0 | 0 | 413 | 413 |
| TOTAL | 1,151 | 1,218 | 1,603 | 1,093 | 1,497 | |