0340-0400
0340-0400 Middle (Worcester) District Attorney
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
16,733,669
16,733,669
16,733,669
16,733,669
0
0
16,733,669
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
15,388,378
15,773,087
16,246,281
16,246,281
16,733,669
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
12,099,606
13,367,004
15,952,916
14,205,931
14,418,742
Employee Benefits
384,114
437,736
387,913
490,669
516,783
Operating Expenses
1,184,419
1,845,415
1,638,011
1,549,681
1,798,144
Total
13,668,139
15,650,155
17,978,840
16,246,281
16,733,669
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