This is not the official budget document.

Budget Summary FY2017

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Budget Detail
0340-0200 - Northern (Middlesex) District Attorney
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
16,248,754 16,248,754 16,248,754 16,248,754

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
14,413,485 15,012,742 15,012,742 15,186,334 16,248,754

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 11,470 11,580 12,247 12,641 13,510
Employee Benefits 259 284 286 268 312
Operating Expenses 2,646 2,550 2,285 2,277 2,427
TOTAL 14,375 14,413 14,818 15,186 16,249

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%