This is not the official budget document.

Budget Summary FY2018

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Budget Detail
0340-0200 - Northern (Middlesex) District Attorney
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
16,586,540 17,061,192 16,611,540 16,442,647

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
15,012,742 15,012,742 16,248,754 16,248,754 16,442,647

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 11,580 12,247 12,561 13,614 13,783
Employee Benefits 284 286 268 295 298
Operating Expenses 2,550 2,285 2,358 2,340 2,362
TOTAL 14,413 14,818 15,186 16,249 16,443

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%