| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 0340-0400 | Middle (Worcester) District Attorney | 689 | 592 | 893 | 968 | 1,464 |
| 0340-0401 | Worcester DA State Police OT | 0 | 0 | 0 | 0 | 0 |
| 0340-0420 | Middle DA Moving Costs | 520 | 0 | 0 | 0 | 0 |
| 0340-0498 | Worcester District Attorney State Police Overtime | 394 | 413 | 413 | 438 | 422 |
| TOTAL | 1,603 | 1,006 | 1,306 | 1,406 | 1,885 | |