0340-6653,"ADA Salary Reserve and Related Programs",,"March 28, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY25 Gov","7,406,478","7,406,478" FY24,"8,265,939","8,339,013" "FY24 GAA","8,265,939","8,339,013" FY23,"11,558,038","10,974,317" FY22,"5,948,576","5,421,797" FY21,"6,270,776","5,333,400" FY20,"9,910,523","8,240,443" FY19,"11,099,333","9,085,328" FY18,"5,819,947","4,667,145" FY17,"6,681,812","5,240,811" FY16,"10,329,394","7,953,781" FY15,"4,987,991","3,815,474" FY14,"4,183,155","3,177,096" FY13,"4,649,387","3,477,096" FY12,"4,727,748","3,477,096" FY11,"3,968,369","2,835,330" FY10,"4,045,761","2,834,398" FY09,"4,746,618","3,292,996" FY08,"4,863,553","3,327,519" FY07,"4,740,810","3,127,519" FY06,"5,292,670","3,403,137" FY05,"10,413,436","6,452,010" FY04,"10,047,959","6,043,972" FY03,"9,700,912","5,709,283" FY02,"11,240,195","6,472,607" FY01,"9,702,667","5,490,015" "All Line Items in This Group","adjusted for inflation (CPI)" ,0340020300,0340210000,0340210100,0340210200,0340211700,0340665300,0340791400,0340890800 ,"District Attorney Heroin Pilot Program","District Attorneys Association","Overtime for State Police Assigned to District Attorneys","Worcester District Attorney State Police Overtime","District Attorney Retention","ADA Salary Reserve","Youth and Young Adult Drug Offender Diversion Program","District Attorneys Wide Area Network" "FY25 Gov","499,950","2,562,064",0,0,"1,000,000",0,0,"3,344,464" FY24,"1,486,806","2,493,780",0,0,"991,237",0,0,"3,294,116" "FY24 GAA","1,486,806","2,493,780",0,0,"991,237",0,0,"3,294,116" FY23,"526,542","2,471,395",0,0,"789,892","5,265,949",0,"2,504,260" FY22,"548,525","2,535,590",0,0,"822,870",0,0,"2,041,591" FY21,"587,819","2,690,327",0,0,"881,817",0,0,"2,110,813" FY20,"595,321","2,646,065",0,0,"902,002","3,608,006",0,"2,159,130" FY19,"604,730","2,562,255",0,0,"916,257","4,886,706",0,"2,129,384" FY18,"617,267","2,433,404",0,0,"617,267",0,0,"2,152,009" FY17,"631,104","2,520,200",0,0,"631,104","631,104",0,"2,268,300" FY16,"649,339","2,476,178",0,0,"974,008","3,896,031",0,"2,333,838" FY15,0,"2,766,005",0,0,"500,147",0,0,"1,721,839" FY14,0,"2,448,995",0,0,0,0,0,"1,734,160" FY13,0,"2,219,671",0,0,"668,573",0,0,"1,761,142" FY12,0,"2,257,082",0,0,"679,841",0,0,"1,790,825" FY11,0,"2,212,733",0,0,0,0,0,"1,755,636" FY10,0,"2,256,626",0,0,0,0,0,"1,789,134" FY09,0,"2,848,545",0,0,0,0,0,"1,898,073" FY08,0,"2,901,388",0,0,0,0,0,"1,962,165" FY07,0,"2,705,855",0,0,0,0,0,"2,034,956" FY06,0,"2,721,745","479,988",0,0,0,0,"2,090,937" FY05,0,"2,431,627","5,907,841",0,0,0,0,"2,073,969" FY04,0,"2,235,874","5,675,803",0,0,0,0,"2,136,282" FY03,0,"2,285,193","5,232,315",0,0,0,0,"2,183,404" FY02,0,"2,335,536","6,299,790",0,0,0,0,"2,604,869" FY01,0,"2,887,361","6,373,474","441,832",0,0,0,0 "All Line Items in This Group","NOT adjusted for inflation" ,0340020300,0340210000,0340210100,0340210200,0340211700,0340665300,0340791400,0340890800 ,"District Attorney Heroin Pilot Program","District Attorneys Association","Overtime for State Police Assigned to District Attorneys","Worcester District Attorney State Police Overtime","District Attorney Retention","ADA Salary Reserve","Youth and Young Adult Drug Offender Diversion Program","District Attorneys Wide Area Network" "FY25 Gov","499,950","2,562,064",0,0,"1,000,000",0,0,"3,344,464" FY24,"1,499,950","2,515,826",0,0,"1,000,000",0,0,"3,323,237" "FY24 GAA","1,499,950","2,515,826",0,0,"1,000,000",0,0,"3,323,237" FY23,"499,950","2,346,581",0,0,"750,000","5,000,000",0,"2,377,786" FY22,"499,950","2,311,050",0,0,"750,000",0,0,"1,860,797" FY21,"499,950","2,288,168",0,0,"750,000",0,0,"1,795,282" FY20,"495,000","2,200,161",0,0,"750,000","3,000,000",0,"1,795,282" FY19,"495,000","2,097,327",0,0,"750,000","4,000,000",0,"1,743,001" FY18,"495,000","1,951,401",0,0,"495,000",0,0,"1,725,744" FY17,"495,000","1,976,693",0,0,"495,000","495,000",0,"1,779,118" FY16,"500,000","1,906,692",0,0,"750,000","3,000,000",0,"1,797,089" FY15,0,"2,115,806",0,0,"382,579",0,0,"1,317,090" FY14,0,"1,860,006",0,0,0,0,0,"1,317,090" FY13,0,"1,660,006",0,0,"500,000",0,0,"1,317,090" FY12,0,"1,660,006",0,0,"500,000",0,0,"1,317,090" FY11,0,"1,580,959",0,0,0,0,0,"1,254,371" FY10,0,"1,580,958",0,0,0,0,0,"1,253,440" FY09,0,"1,976,196",0,0,0,0,0,"1,316,800" FY08,0,"1,985,056",0,0,0,0,0,"1,342,463" FY07,0,"1,785,056",0,0,0,0,0,"1,342,463" FY06,0,"1,750,056","308,628",0,0,0,0,"1,344,453" FY05,0,"1,506,600","3,660,410",0,0,0,0,"1,285,000" FY04,0,"1,344,906","3,414,066",0,0,0,0,"1,285,000" FY03,0,"1,344,906","3,079,377",0,0,0,0,"1,285,000" FY02,0,"1,344,906","3,627,701",0,0,0,0,"1,500,000" FY01,0,"1,633,742","3,606,273","250,000",0,0,0,0