0340-0200
0340-0200 Northern (Middlesex) 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
20,965,565
20,965,564
20,965,564
20,965,564
0
0
20,965,564
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Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
18,893,167
20,357,990
20,638,975
20,638,975
20,965,564
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Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
13,401,932
15,454,489
16,170,979
17,359,445
17,561,847
Employee Benefits
292,344
411,842
341,433
386,902
390,889
Operating Expenses
3,478,948
3,065,508
3,842,733
2,892,628
3,012,828
Total
17,173,224
18,931,839
20,355,145
20,638,975
20,965,564
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