0340-0200
0340-0200 Northern (Middlesex) 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
18,873,167
18,893,167
18,873,167
18,893,167
0
0
18,893,167
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Historical Budget
FY2017 GAA
FY2018 GAA
FY2019 GAA
FY2019 Projected
FY2020 GAA
16,248,754
16,442,647
17,173,489
17,173,489
18,893,167
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Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA
Wages & Salaries
12,561,051
13,006,068
13,289,399
14,197,655
15,619,346
Employee Benefits
267,682
269,690
240,651
278,221
306,080
Operating Expenses
2,357,601
2,972,996
2,912,597
2,697,613
2,967,741
Total
15,186,334
16,248,754
16,442,647
17,173,489
18,893,167
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