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

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District Attorneys





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 78,465 79,992 83,141 88,089 94,089
Employee Benefits 1,520 1,632 1,782 1,929 1,929
Operating Expenses 22,345 21,370 21,048 22,331 22,743
Grants & Subsidies 0 0 0 500 500
TOTAL 102,329 102,994 105,971 112,848 119,260

 

FY2017 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%, Grants & Subsidies=0%



 

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