0340-0200 - Northern (Middlesex) District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 10,232 11,170 11,470 11,734 11,601
Employee Benefits 243 288 260 284 292
Operating Expenses 2,564 2,233 2,646 2,394 2,808
TOTAL 13,039 13,690 14,376 14,412 14,701

 

FY2015 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%