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

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0340-0700 - Norfolk District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 7,050 7,409 7,588 8,007 8,129
Employee Benefits 134 153 161 185 190
Operating Expenses 1,446 1,351 1,352 1,400 1,450
TOTAL 8,630 8,912 9,101 9,592 9,768


FY2018 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%





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