Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
0340-0200 - Northern (Middlesex) District Attorney
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 13,690,462 | 13,690,462 | 13,690,462 | 13,690,462 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 14,245,849 | 13,038,535 | 12,908,150 | 13,038,535 | 13,690,462 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,554 | 10,853 | 10,082 | 9,557 | 10,014 |
Employee Benefits | 241 | 205 | 185 | 188 | 184 |
Operating Expenses | 5,332 | 2,832 | 2,771 | 3,293 | 3,492 |
TOTAL | 16,126 | 13,890 | 13,039 | 13,039 | 13,690 |
FY2012 Spending Category Chart