Berkshire District Attorney's Office


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 3,393
Employee Benefits 58 61 65 69 70
Operating Expenses 1,161 1,023 1,095 1,015 1,015
TOTAL 4,152 4,157 4,241 4,409 4,479


FY2018 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=23%