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

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0340-8908 - District Attorneys Wide Area Network





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 211 251 257 264 264
Employee Benefits 5 5 4 5 5
Operating Expenses 1,101 1,062 1,056 1,024 1,048
TOTAL 1,317 1,317 1,317 1,294 1,317

 

FY2016 Spending Category Chart:Wages & Salaries=20%, Employee Benefits=0%, Operating Expenses=80%



 

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