0340-0200 - Northern (Middlesex) District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 12,247 12,561 13,006 13,632 13,632
Employee Benefits 286 268 270 257 257
Operating Expenses 2,285 2,358 2,973 2,554 2,738
TOTAL 14,818 15,186 16,249 16,443 16,626

 

FY2019 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%