| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 0340-0200 | Northern (Middlesex) District Attorney | 2,564 | 2,233 | 2,646 | 2,394 | 2,808 |
| 0340-0201 | Middlesex DA State Police OT | 0 | 0 | 0 | 0 | 0 |
| 0340-0298 | Middlesex District Attorney State Police Overtime | 492 | 508 | 516 | 516 | 527 |
| TOTAL | 3,056 | 2,741 | 3,162 | 2,910 | 3,334 | |