0340-1100 - Berkshire District Attorney


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 685 764 814 763 835
TOTAL 3,507 3,742 3,804 3,914 3,986

 

FY2016 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=21%