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

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Berkshire District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 2,758 2,928 2,933 3,093 3,093
Employee Benefits 64 50 58 58 58
Operating Expenses 952 1,166 1,161 983 1,058
TOTAL 3,774 4,144 4,152 4,134 4,210

 

FY2016 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=25%



 

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