Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Middle District Attorney's Office




Historical Budget Levels ($000)
Account FY2006
      GAA
FY2007
      GAA
FY2008
      GAA
FY2008
Projected
Spending
FY2009
   House 2
0340-0400 Middle District Attorney 7,221 8,277 8,535 9,025 9,160
0340-0401 Middle District Attorney State Police Overtime 393 393 438 449 549
0340-0410 University of Massachusetts Medical School Drug Laboratory 450 450 450 450 450
TOTAL 8,064 9,121 9,423 9,924 10,159
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.

top of page link top of page