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

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0340-1100 - Berkshire District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 2,758 2,928 2,933 3,093 3,093
Employee Benefits 64 50 58 58 58
Operating Expenses 685 764 814 763 835
TOTAL 3,507 3,742 3,804 3,914 3,986

 

FY2016 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=21%



 

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