0340-0300 - Eastern (Essex) District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 7,166 7,304 7,312 7,944 7,944
Employee Benefits 157 137 145 172 172
Operating Expenses 1,087 1,392 1,393 948 1,113
TOTAL 8,410 8,832 8,850 9,064 9,229

 

FY2016 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%