Berkshire District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 1,882 2,050 2,223 2,454 2,804
Pensions & Benefits 65 60 69 75 74
Operating Expenses 514 634 819 1,034 811
TOTAL 2,461 2,744 3,111 3,563 3,690

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=76%, Pensions & Benefits=2%, Operating Expenses=22%