| DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Middle District Attorney's Office | 11,562 | 782 | 12,344 | 0 |
| account | description | amount |
|---|---|---|
| MIDDLE DISTRICT ATTORNEY'S OFFICE | 12,343,922 | |
| Budgetary Recommendation | 11,561,577 | |
| 0340-0400 | MIDDLE (WORCESTER) DISTRICT ATTORNEY
For the operation of the Middle district attorney's office; provided, that no assistant district attorney shall be paid an annual salary of less than $46,000 |
11,115,788 |
| 0340-0498 | MIDDLE DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Middle district attorney's office |
445,789 |
| account | description | amount |
|---|---|---|
| Trust Spending | 782,345 | |
| 0340-0414 | FORFEITED FUNDS G.L. 94C S47-MIDDLE | 651,350 |
| 0340-0417 | CAC TRUST | 40,000 |
| 0340-0418 | FEDERAL ASSET FORFEITURE | 50,995 |
| 0340-0419 | INSURANCE FRAUD PROSECUTION TRUST | 40,000 |