0340-1100 - Berkshire District Attorney


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 764 814 803 846 846
TOTAL 3,742 3,804 3,938 4,032 4,185

 

FY2017 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%