0340-0300
0340-0300 Eastern (Essex) District Attorney
Approved by the Governor
Budget Tracking
FY 2020 Governor
FY 2020 House Final
FY 2020 Senate Final
FY 2020 Conference
FY 2020 Governor's Veto
FY 2020 Legislature's Override
FY 2020 GAA
11,233,914
11,253,914
11,233,914
11,253,914
0
0
11,253,914
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Historical Budget
FY2017 GAA
FY2018 GAA
FY2019 GAA
FY2019 Projected
FY2020 GAA
9,931,887
10,030,731
10,337,045
10,337,045
11,253,914
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Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA
Wages & Salaries
8,125,481
8,729,226
8,388,121
8,910,483
9,700,820
Employee Benefits
179,587
191,039
160,040
185,923
202,414
Operating Expenses
1,030,541
1,011,228
1,481,950
1,240,639
1,350,680
Total
9,335,609
9,931,493
10,030,111
10,337,045
11,253,914
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