Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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0340-0300 - Eastern (Essex) District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 7,312 7,709 8,125 8,810 9,002
Employee Benefits 145 163 180 192 195
Operating Expenses 1,393 1,229 1,031 929 933
TOTAL 8,850 9,102 9,336 9,932 10,130


FY2018 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%





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