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

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0340-0700 - Norfolk District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 6,389 6,692 7,050 7,167 7,167
Employee Benefits 152 116 134 141 141
Operating Expenses 1,773 1,803 1,446 1,530 1,691
TOTAL 8,314 8,611 8,630 8,837 8,999

 

FY2016 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%



 

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