0340-0400
0340-0400 Middle (Worcester) District Attorney
Approved by the Governor
Budget Tracking
FY 2020 Governor
FY 2020 House Final
FY 2020 Senate Final
FY 2020 Conference
FY 2020 Governor's Veto
FY 2020 Legislature's Override
FY 2020 GAA
12,352,122
12,372,122
12,352,122
12,372,122
0
0
12,372,122
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Historical Budget
FY2017 GAA
FY2018 GAA
FY2019 GAA
FY2019 Projected
FY2020 GAA
10,885,878
10,996,428
11,338,104
11,338,104
12,372,122
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Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA
Wages & Salaries
8,734,235
9,807,933
9,716,291
9,914,730
10,818,938
Employee Benefits
217,335
235,809
216,259
237,279
258,918
Operating Expenses
1,254,054
839,192
1,056,337
1,186,095
1,294,266
Total
10,205,624
10,882,934
10,988,887
11,338,104
12,372,122
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