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

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0340-2100 - District Attorneys Association





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 591 590 627 685 685
Employee Benefits 15 11 12 14 14
Operating Expenses 1,054 1,059 1,217 1,379 1,117
TOTAL 1,660 1,660 1,856 2,078 1,816

 

FY2016 Spending Category Chart:Wages & Salaries=38%, Employee Benefits=1%, Operating Expenses=61%



 

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