Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
---|---|---|---|---|---|---|
0340-0400 | Middle (Worcester) District Attorney | 9,679 | 10,089 | 10,206 | 10,206 | 10,886 |
0340-0498 | Worcester District Attorney State Police Overtime | 413 | 430 | 437 | 437 | 437 | TOTAL | 10,093 | 10,519 | 10,643 | 10,643 | 11,323 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.