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

Search for line item

Go

0340-2100 - District Attorneys Association





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 590 627 654 597 597
Employee Benefits 11 12 11 11 11
Operating Expenses 1,059 1,217 1,401 1,334 1,334
TOTAL 1,660 1,856 2,066 1,942 1,942

 

FY2017 Spending Category Chart:Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=68%



 

top of page link top of page