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%