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Budget Detail
0340-0400 - Middle (Worcester) District Attorney
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,671,119 | 9,334,263 | 9,700,583 | 9,679,083 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,381,786 | 8,889,774 | 9,334,263 | 9,577,262 | 9,679,083 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,471 | 7,567 | 8,173 | 8,472 | 8,542 |
| Employee Benefits | 171 | 210 | 223 | 148 | 149 |
| Operating Expenses | 824 | 689 | 592 | 957 | 987 |
| TOTAL | 8,466 | 8,466 | 8,988 | 9,577 | 9,679 |
FY2014 Spending Category Chart
