Berkshire District Attorney's Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 2,713 2,592 2,578 2,780 2,646
Employee Benefits 52 52 59 69 74
Operating Expenses 1,117 904 904 1,113 1,018
TOTAL 3,882 3,548 3,541 3,962 3,738

 

FY2013 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=27%