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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
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- Energy & Environmental Affairs
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
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0340-0200 - Northern (Middlesex) District Attorney
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 10,853 | 10,082 | 10,232 | 11,636 | 11,190 |
Employee Benefits | 205 | 185 | 243 | 274 | 289 |
Operating Expenses | 2,832 | 2,771 | 2,564 | 1,860 | 2,211 |
TOTAL | 13,890 | 13,039 | 13,039 | 13,770 | 13,690 |
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