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%