Budget Detail<BR>0340-0200 - Northern (Middlesex) District Attorney

Budget Detail
0340-0200 - Northern (Middlesex) District Attorney

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=21%