Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Middle District Attorney's Office


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 9,423 10,159 10,093 10,149 10,149
0340-0400 Middle District Attorney 8,535 9,160 9,205 9,250 9,250
0340-0401 Middle District Attorney State Police Overtime 438 549 438 449 449
0340-0410 University of Massachusetts Medical School Drug Laboratory 450 450 450 450 450
 
Trust and Other Spending * 0 265 0 0 0
0340-0414 State Drug Forfeiture Funds 0 250 0 0 0
0340-0418 Federal Drug Forfeiture Funds 0 15 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.