| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 0340-0400 | Middle (Worcester) District Attorney | 592 | 893 | 1,075 | 889 | 1,070 |
| 0340-0420 | Middle DA Moving Costs | 0 | 0 | 0 | 0 | 0 |
| 0340-0498 | Worcester District Attorney State Police Overtime | 413 | 413 | 438 | 422 | 430 |
| TOTAL | 1,006 | 1,306 | 1,513 | 1,312 | 1,500 | |