This is not the official budget document.

Budget Summary FY2018

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Budget Detail
0340-0400 - Middle (Worcester) District Attorney
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
11,106,979 11,430,172 11,106,979 10,996,428

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
10,088,964 10,088,965 10,885,878 10,885,878 10,996,428

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 8,455 8,901 8,734 9,850 9,915
Employee Benefits 196 212 217 238 247
Operating Expenses 1,075 838 1,254 798 835
TOTAL 9,726 9,951 10,206 10,886 10,996

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%