Berkshire District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 2,713 2,592 2,578 2,780 2,838
Employee Benefits 52 52 59 69 72
Operating Expenses 1,117 904 904 1,167 1,004
TOTAL 3,882 3,548 3,541 4,016 3,914

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=26%