Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

Berkshire District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Wages & Salaries 2,578 2,758 2,928 2,950 3,009
Employee Benefits 59 64 50 56 57
Operating Expenses 904 952 1,166 1,085 1,031
TOTAL 3,541 3,774 4,144 4,091 4,097

 

FY2015 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=25%



 

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