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District Attorneys
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0340-0410 | University of Massachusetts Medical School Drug Laboratory For the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines, and chemicals at the University of Massachusetts medical school in order to support the law enforcement efforts of the district attorneys, the state police, and municipal police departments |
450,000 | 450,000 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 300 | 450 | 450 | 299 | 299 |
| Pensions & Benefits | 0 | 0 | 0 | 91 | 91 |
| Operating Expenses | 0 | 0 | 0 | 59 | 59 |
| TOTAL | 300 | 450 | 450 | 450 | 450 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 0340-0410 | University of Massachusetts Medical School Drug Laboratory | 4 | 9 | 1 | 10 | 7 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.