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Berkshire District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	1,882	2,050	2,223	2,454	2,454
Pensions & Benefits	65	60	69	75	76
Operating Expenses	514	634	819	1,092	841
TOTAL	2,461	2,744	3,111	3,620	3,372

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=73%, Pensions & Benefits=2%, Operating Expenses=25%