Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
---|---|---|---|---|---|---|
0340-0200 | Northern (Middlesex) District Attorney | 14,413 | 15,013 | 15,186 | 15,186 | 16,249 |
0340-0298 | Middlesex District Attorney State Police Overtime | 516 | 537 | 546 | 546 | 546 | TOTAL | 14,930 | 15,550 | 15,732 | 15,732 | 16,795 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.