0340-1100 - Berkshire District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 2,684 2,713 2,592 2,515 2,615
Employee Benefits 57 52 52 68 71
Operating Expenses 796 782 700 772 837
TOTAL 3,538 3,547 3,344 3,355 3,523

 

FY2012 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%