Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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0340-0300 - Eastern (Essex) District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 7,166 7,304 7,312 7,944 7,944
Employee Benefits 157 137 145 172 172
Operating Expenses 1,087 1,392 1,393 948 1,113
TOTAL 8,410 8,832 8,850 9,064 9,229

 

FY2016 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%



 

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