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Middle District Attorney's Office
| 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 |
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.
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