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

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District Attorneys





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 79,992 83,141 88,419 91,552 95,547
Employee Benefits 1,632 1,782 1,899 2,055 2,113
Operating Expenses 21,370 21,048 22,459 24,701 23,041
Grants & Subsidies 0 0 288 495 495
Debt Service 0 0 0 38 0
TOTAL 102,994 105,971 113,066 118,841 121,196


FY2018 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%, Grants & Subsidies=0%





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