0340-0400
0340-0400 Middle (Worcester) District Attorney
Approved by the Governor
Budget Tracking
FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA
13,295,586
13,457,724
13,457,724
13,457,724
0
0
13,457,724
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Historical Budget
FY2019 GAA
FY2020 GAA
FY2021 GAA
FY2021 Projected
FY2022 GAA
11,338,104
12,372,122
13,295,586
13,170,586
13,457,724
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Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA
Wages & Salaries
9,716,291
9,439,928
10,668,489
11,398,231
11,465,754
Employee Benefits
216,259
257,653
331,080
296,679
311,256
Operating Expenses
1,056,337
1,637,171
1,395,192
1,475,676
1,680,714
Total
10,988,887
11,334,752
12,394,761
13,170,586
13,457,724
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