Budget Detail
0340-0300 - Eastern (Essex) District Attorney

 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
9,931,887 9,931,887 9,931,887 9,931,887

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
8,852,189 9,228,995 9,228,995 9,335,709 9,931,887

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 7,304 7,312 7,709 8,310 8,721
Employee Benefits 137 145 163 156 193
Operating Expenses 1,392 1,393 1,229 869 1,018
TOTAL 8,832 8,850 9,102 9,336 9,932

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%