0340-0200 - Northern (Middlesex) District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 10,554 10,853 10,082 9,557 10,014
Employee Benefits 241 205 185 188 184
Operating Expenses 5,332 2,832 2,771 3,293 3,492
TOTAL 16,126 13,890 13,039 13,039 13,690

 

FY2012 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=1%, Operating Expenses=26%