This is not the official budget document.

Budget Summary FY2009

Budget Detail
0340-0400 - Middle (Worcester) District Attorney
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
9,250,428 0 0 0 9,250,428

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
9,250,428 -231,260 0 0 -231,260

Budget Reduction Explanation:  Reduces spending that is not affordable given the current revenue estimate.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
9,250,428 -231,260 0 0 9,019,168

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
7,220,929 8,277,330 8,535,103 9,024,760 9,250,428 9,019,168

* GAA is General Appropriation Act.