This is not the official budget document.

Budget Summary FY2009

Berkshire District Attorney's Office
Data Current as of:  6/22/2009



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 2,050 2,223 2,374 2,684 2,758 -84
Employee Benefits 60 69 69 57 57 -1
Operating Expenses 634 819 982 1,030 1,084 -12
TOTAL 2,744 3,111 3,425 3,771 3,899 -97

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=1%, Operating Expenses=28%