0340-0200 - Northern (Middlesex) District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 11,580 12,247 12,561 13,614 13,903
Employee Benefits 284 286 268 295 301
Operating Expenses 2,550 2,285 2,358 2,340 2,383
TOTAL 14,413 14,818 15,186 16,249 16,587


FY2018 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%