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

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Berkshire District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 2,928 2,933 3,074 3,120 3,273
Employee Benefits 50 58 61 66 66
Operating Expenses 1,166 1,161 1,023 1,073 1,073
TOTAL 4,144 4,152 4,157 4,259 4,412

 

FY2017 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=1%, Operating Expenses=24%



 

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