Berkshire District Attorney's Office


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 2,625
Employee Benefits 57 52 52 68 71
Operating Expenses 1,030 1,117 904 977 1,042
TOTAL 3,771 3,882 3,548 3,560 3,738

 

FY2012 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=2%, Operating Expenses=28%