0340-0300

0340-0300 Eastern (Essex) District Attorney

Approved by the Governor

Budget Tracking

FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA 
12,560,465
12,560,466
12,560,465
12,560,466
0
0
12,560,466
Loading...

Historical Budget

FY2020 GAA 
FY2021 GAA 
FY2022 GAA 
FY2022 Projected
FY2023 GAA 
11,253,914
12,182,058
12,348,049
12,348,049
12,560,466
Loading...

Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA 
Wages & Salaries
8,513,047
9,667,699
9,931,696
10,662,523
10,746,907
Employee Benefits
199,357
247,759
232,657
251,721
253,383
Operating Expenses
1,624,314
1,362,875
2,004,268
1,433,805
1,560,176
Total
10,336,718
11,278,333
12,168,621
12,348,049
12,560,466
Loading...