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.