0340-7914,"Youth and Young Adult Drug Offender Diversion Program and Related Programs",,"March 28, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY24 Leg","8,265,939","8,339,013" "FY24 Sen","7,208,212","7,271,935" "FY24 SWM","7,208,212","7,271,935" "FY24 Hou","8,018,130","8,089,013" "FY24 HWM","7,026,893","7,089,013" "FY24 Gov","6,921,706","6,982,896" "FY23 GAA","11,558,038","10,974,317" "FY23 SWM","11,558,038","10,974,317" "FY23 Hou","11,546,737","10,963,587" "FY23 HWM","11,546,737","10,963,587" "FY23 Gov","5,950,508","5,649,987" "FY22 GAA","5,948,576","5,421,797" "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" "FY24 Leg","1,486,806","2,493,780",0,0,"991,237",0,0,"3,294,116" "FY24 Sen","495,569","2,427,290",0,0,"991,237",0,0,"3,294,116" "FY24 SWM","495,569","2,427,290",0,0,"991,237",0,0,"3,294,116" "FY24 Hou","1,486,806","2,493,780",0,0,"743,428",0,0,"3,294,116" "FY24 HWM","495,569","2,493,780",0,0,"743,428",0,0,"3,294,116" "FY24 Gov","495,569","2,427,291",0,0,"743,428",0,0,"3,255,418" "FY23 GAA","526,542","2,471,395",0,0,"789,892","5,265,949",0,"2,504,260" "FY23 SWM","526,542","2,471,395",0,0,"789,892","5,265,949",0,"2,504,260" "FY23 Hou","526,542","2,471,395",0,0,"789,892","5,265,949",0,"2,492,959" "FY23 HWM","526,542","2,471,395",0,0,"789,892","5,265,949",0,"2,492,959" "FY23 Gov","526,542","2,449,773",0,0,"789,892",0,0,"2,184,301" "FY22 GAA","548,525","2,535,590",0,0,"822,870",0,0,"2,041,591" "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" "FY24 Leg","1,499,950","2,515,826",0,0,"1,000,000",0,0,"3,323,237" "FY24 Sen","499,950","2,448,748",0,0,"1,000,000",0,0,"3,323,237" "FY24 SWM","499,950","2,448,748",0,0,"1,000,000",0,0,"3,323,237" "FY24 Hou","1,499,950","2,515,826",0,0,"750,000",0,0,"3,323,237" "FY24 HWM","499,950","2,515,826",0,0,"750,000",0,0,"3,323,237" "FY24 Gov","499,950","2,448,749",0,0,"750,000",0,0,"3,284,197" "FY23 GAA","499,950","2,346,581",0,0,"750,000","5,000,000",0,"2,377,786" "FY23 SWM","499,950","2,346,581",0,0,"750,000","5,000,000",0,"2,377,786" "FY23 Hou","499,950","2,346,581",0,0,"750,000","5,000,000",0,"2,367,056" "FY23 HWM","499,950","2,346,581",0,0,"750,000","5,000,000",0,"2,367,056" "FY23 Gov","499,950","2,326,051",0,0,"750,000",0,0,"2,073,986" "FY22 GAA","499,950","2,311,050",0,0,"750,000",0,0,"1,860,797"