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

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0340-1100 - Berkshire District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 2,933 3,074 3,081 3,326 3,391
Employee Benefits 58 61 65 69 70
Operating Expenses 814 803 867 791 791
TOTAL 3,804 3,938 4,013 4,185 4,252


FY2018 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%





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