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Budget Detail
0340-0300 - Eastern (Essex) District Attorney
Data Current as of: 8/10/2018
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
---|---|---|---|---|
Budget Tracking | 10,134,357 | 10,337,045 | 10,134,357 | 10,337,045 |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 9,228,995 | 9,931,887 | 10,030,731 | 10,030,731 | 10,337,045 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Wages & Salaries | 7,709 | 8,125 | 8,729 | 8,688 | 8,528 |
Employee Benefits | 163 | 180 | 191 | 171 | 172 |
Operating Expenses | 1,229 | 1,031 | 1,011 | 1,172 | 1,435 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 203 |
TOTAL | 9,102 | 9,336 | 9,931 | 10,031 | 10,337 |
FY2019 Spending Category Chart
