0340-0400
0340-0400 Middle (Worcester) District Attorney
Approved by the Governor
Budget Tracking
FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA
15,253,029
15,129,643
15,388,378
15,388,378
0
0
15,388,378
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Historical Budget
FY2021 GAA
FY2022 GAA
FY2023 GAA
FY2023 Projected
FY2024 GAA
13,295,586
13,457,724
13,673,936
13,673,936
15,388,378
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Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA
Wages & Salaries
10,668,489
11,288,455
11,942,890
12,158,970
13,574,666
Employee Benefits
331,080
307,167
372,325
383,338
394,049
Operating Expenses
1,395,192
1,618,232
1,217,944
1,131,628
1,419,663
Total
12,394,761
13,213,854
13,533,159
13,673,936
15,388,378
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