This is not the official budget document.

Budget Summary FY2012

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Berkshire District Attorney's Office
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 2,684 2,713 2,592 2,515 2,625
Employee Benefits 57 52 52 68 71
Operating Expenses 1,030 1,117 904 977 1,042
TOTAL 3,771 3,882 3,548 3,560 3,738

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=2%, Operating Expenses=28%