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Budget Detail
0340-0200 - Northern (Middlesex) District Attorney
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 13,038,535 | 13,038,535 | 13,038,535 | 13,038,535 | 12,908,150 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,605,911 | 14,245,849 | 13,038,535 | 13,038,535 | 12,908,150 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,350 | 10,554 | 10,853 | 10,380 | 10,085 |
| Employee Benefits | 200 | 241 | 205 | 168 | 166 |
| Operating Expenses | 1,563 | 5,332 | 2,832 | 2,491 | 2,657 |
| TOTAL | 12,112 | 16,126 | 13,890 | 13,039 | 12,908 |
FY2011 Spending Category Chart
