This is not the official budget document.

Budget Summary FY2013

Middle District Attorney's Office
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Middle (Worcester) District Attorney 9,334 0 9,334
Worcester DA State Police OT 413 0 413
TOTAL    9,748 0 9,748

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account description amount
MIDDLE DISTRICT ATTORNEY'S OFFICE 9,997,762
0340-0400 Middle (Worcester) District Attorney
For the Worcester district attorney's office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; and provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500
9,334,263
0340-0498 Worcester DA State Police OT
For the overtime costs of state police officers assigned to the Worcester district attorney's office
413,499

account description amount
Federal Grant Spending 250,000
0340-0465 Child Sexual Predator Program
For the purposes of a federally funded grant entitled, Child Sexual Predator Program
250,000

account description amount