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

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Suffolk District Attorney's Office





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 3,154 3,628 3,330 3,694 4,016
TOTAL 16,407 17,204 17,249 17,644 17,966

 

FY2016 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=1%, Operating Expenses=22%



 

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