Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

Search for line item

Go

0340-0700 - Norfolk District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 6,692 7,050 7,409 7,525 8,014
Employee Benefits 116 134 153 162 162
Operating Expenses 1,803 1,446 1,351 1,416 1,416
TOTAL 8,611 8,630 8,912 9,103 9,592

 

FY2017 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%



 

top of page link top of page