| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 0340-0400 | Middle (Worcester) District Attorney | 1,075 | 838 | 1,254 | 798 | 843 |
| 0340-0498 | Middle District Attorney State Police Overtime | 438 | 422 | 437 | 433 | 433 |
| TOTAL | 1,513 | 1,260 | 1,691 | 1,231 | 1,276 | |