0340-0400

0340-0400 Middle (Worcester) District Attorney

Approved by the Governor

Budget Tracking

FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA 
13,673,936
13,673,936
13,673,936
13,673,936
0
0
13,673,936
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Historical Budget

FY2020 GAA 
FY2021 GAA 
FY2022 GAA 
FY2022 Projected
FY2023 GAA 
12,372,122
13,295,586
13,457,724
13,539,456
13,673,936
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Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA 
Wages & Salaries
9,439,928
10,668,489
11,288,455
12,065,631
12,131,889
Employee Benefits
257,653
331,080
307,167
340,024
351,850
Operating Expenses
1,637,171
1,395,192
1,618,232
1,052,114
1,190,197
Other
0
0
0
81,687
0
Total
11,334,752
12,394,761
13,213,854
13,539,456
13,673,936
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