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Budget Detail
0340-0400 - Middle (Worcester) 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 | 8,466,451 | 8,466,451 | 8,466,451 | 8,466,451 | 8,381,786 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,535,103 | 9,250,428 | 8,466,451 | 8,466,451 | 8,381,786 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,953 | 7,808 | 8,102 | 7,521 | 7,476 |
| Employee Benefits | 225 | 270 | 214 | 137 | 171 |
| Operating Expenses | 1,085 | 946 | 703 | 808 | 735 |
| TOTAL | 8,263 | 9,025 | 9,019 | 8,466 | 8,382 |
FY2011 Spending Category Chart
