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

Search for line item

Go

0340-0200 - Northern (Middlesex) District Attorney



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 11,170 11,470 11,580 12,767 12,767
Employee Benefits 288 259 284 241 241
Operating Expenses 2,233 2,646 2,550 1,736 2,005
TOTAL 13,690 14,375 14,413 14,744 15,013

 

FY2016 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%



 
top of page link top of page