This is not the official budget document.

Budget Summary FY2015

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Budget Detail
0340-0400 - Middle (Worcester) District Attorney
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
9,872,664 10,088,964 9,872,664 10,088,964

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
8,889,774 9,334,263 9,679,083 9,725,804 10,088,964

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 7,567 8,173 8,464 8,522 8,367
Employee Benefits 210 223 177 236 226
Operating Expenses 689 592 893 968 1,496
TOTAL 8,466 8,988 9,534 9,726 10,089

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%