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

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Norfolk District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 6,389 6,692 7,050 7,167 7,167
Employee Benefits 152 116 134 141 141
Operating Expenses 2,212 2,230 1,874 1,967 2,136
TOTAL 8,752 9,038 9,058 9,274 9,443

 

FY2016 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=23%



 

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