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%