0340-0498,"Worcester DA State Police Overtime and Related Programs",,"March 29, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY25 Gov","16,274,339","16,274,339" FY24,"16,040,379","16,182,181" FY23,"15,204,247","14,436,380" FY22,"15,416,314","14,051,116" FY21,"16,030,654","13,634,340" FY20,"15,421,062","12,822,369" FY19,"14,396,107","11,783,893" FY18,"14,254,930","11,431,344" FY17,"14,430,774","11,318,630" FY16,"13,821,491","10,642,746" FY15,"13,560,610","10,372,943" FY14,"13,382,932","10,164,304" FY13,"13,301,615","9,947,762" FY12,"13,353,907","9,821,339" FY11,"13,688,592","9,780,259" FY10,"13,217,904","9,260,260" FY09,"14,295,704","9,917,734" FY08,"14,504,655","9,923,715" FY07,"13,846,542","9,134,583" FY06,"13,039,705","8,384,409" FY05,"11,825,777","7,327,075" FY04,"11,423,758","6,871,532" FY03,"12,018,855","7,073,463" FY02,"12,381,743","7,129,961" FY01,"13,285,635","7,517,349" "All Line Items in This Group","adjusted for inflation (CPI)" ,0340040000,0340040100,0340041000,0340042000,0340049800 ,"Middle (Worcester) District Attorney","Worcester District Attorney State Police Overtime","UMass Medical School Drug Laboratory","Worcester District Attorney Moving Costs","Worcester DA State Police Overtime" "FY25 Gov","15,718,610",0,0,0,"555,729" FY24,"15,531,078",0,0,0,"509,301" FY23,"14,696,142",0,0,0,"508,105" FY22,"14,902,413",0,0,0,"513,901" FY21,"15,485,392",0,0,0,"545,261" FY20,"14,879,564",0,0,0,"541,498" FY19,"13,851,497",0,0,0,"544,610" FY18,"13,712,588",0,0,0,"542,342" FY17,"13,879,033",0,0,0,"551,740" FY16,"13,253,809",0,0,0,"567,682" FY15,"13,008,480",0,0,0,"552,129" FY14,"12,805,578",0,0,0,"577,354" FY13,"12,748,706",0,0,0,"552,909" FY12,"12,220,612",0,"571,067",0,"562,228" FY11,"11,849,766",0,"559,846","727,800","551,181" FY10,"12,084,837","562,115","570,952",0,0 FY09,"13,000,485","646,576","648,643",0,0 FY08,"13,190,975","655,953","657,727",0,0 FY07,"12,547,086","617,329","682,127",0,0 FY06,"11,541,269","611,953","886,483",0,0 FY05,"11,099,484",0,"726,292",0,0 FY04,"11,423,758",0,0,0,0 FY03,"11,509,111",0,"509,744",0,0 FY02,"12,381,743",0,0,0,0 FY01,"13,285,635",0,0,0,0 "All Line Items in This Group","NOT adjusted for inflation" ,0340040000,0340040100,0340041000,0340042000,0340049800 ,"Middle (Worcester) District Attorney","Worcester District Attorney State Police Overtime","UMass Medical School Drug Laboratory","Worcester District Attorney Moving Costs","Worcester DA State Police Overtime" "FY25 Gov","15,718,610",0,0,0,"555,729" FY24,"15,668,378",0,0,0,"513,803" FY23,"13,953,936",0,0,0,"482,444" FY22,"13,582,724",0,0,0,"468,392" FY21,"13,170,586",0,0,0,"463,754" FY20,"12,372,122",0,0,0,"450,247" FY19,"11,338,104",0,0,0,"445,789" FY18,"10,996,428",0,0,0,"434,916" FY17,"10,885,878",0,0,0,"432,752" FY16,"10,205,623",0,0,0,"437,123" FY15,"9,950,602",0,0,0,"422,341" FY14,"9,725,805",0,0,0,"438,499" FY13,"9,534,263",0,0,0,"413,499" FY12,"8,987,840",0,"420,000",0,"413,499" FY11,"8,466,450",0,"400,000","520,000","393,809" FY10,"8,466,451","393,809","400,000",0,0 FY09,"9,019,168","448,566","450,000",0,0 FY08,"9,024,929","448,786","450,000",0,0 FY07,"8,277,330","407,253","450,000",0,0 FY06,"7,420,929","393,480","570,000",0,0 FY05,"6,877,075",0,"450,000",0,0 FY04,"6,871,532",0,0,0,0 FY03,"6,773,463",0,"300,000",0,0 FY02,"7,129,961",0,0,0,0 FY01,"7,517,349",0,0,0,0