Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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0340-0100 - Suffolk District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 13,363 13,685 13,844 13,835 14,950
Employee Benefits 213 234 260 275 275
Operating Expenses 3,275 2,976 3,263 3,692 3,692
TOTAL 16,851 16,895 17,367 17,801 18,917

 

FY2017 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=1%, Operating Expenses=20%



 

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