Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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0340-0100 - Suffolk District Attorney



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 12,968 13,363 13,685 13,687 13,687
Employee Benefits 285 213 234 263 263
Operating Expenses 2,800 3,275 2,976 3,332 3,647
TOTAL 16,052 16,851 16,895 17,283 17,598

 

FY2016 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=21%



 
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