0340-0200
0340-0200 Northern (Middlesex) District Attorney
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
25,490,650
25,490,650
25,490,650
25,490,650
0
0
25,490,650
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
23,441,348
24,027,382
24,748,204
24,748,204
25,490,650
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
16,682,305
19,461,273
21,482,397
20,375,590
20,418,036
Employee Benefits
357,520
469,209
370,904
543,269
543,269
Operating Expenses
3,915,040
3,506,816
4,096,569
3,829,345
4,529,345
Total
20,954,865
23,437,298
25,949,870
24,748,204
25,490,650
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