0340-0200 - Northern (Middlesex) District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 11,470 11,580 12,247 12,641 13,703
Employee Benefits 259 284 286 268 268
Operating Expenses 2,646 2,550 2,285 2,277 2,277
TOTAL 14,375 14,413 14,818 15,186 16,249

 

FY2017 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%