Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Middle District Attorney's Office




HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
House 1
0340-0400 Middle District Attorney 6,877 7,221 8,277 8,277 8,443
0340-0401 Middle District Attorney State Police Overtime 0 393 393 451 438
0340-0410 University of Massachusetts Medical School Drug Laboratory 450 450 450 450 450
TOTAL 7,327 8,064 9,121 9,179 9,331

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.