0340-0300 - Eastern (Essex) District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 7,787 7,801 7,140 7,093 7,464
Employee Benefits 129 134 105 145 145
Operating Expenses 662 597 766 773 803
TOTAL 8,578 8,533 8,011 8,011 8,412

 

FY2012 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%