This is not the official budget document.

Budget Summary FY2012

Budget Detail
0340-0200 - Northern (Middlesex) District Attorney
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
13,690,462 13,690,462 13,690,462 13,690,462

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
14,245,849 13,038,535 12,908,150 13,038,535 13,690,462

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 10,554 10,853 10,082 9,557 10,014
Employee Benefits 241 205 185 188 184
Operating Expenses 5,332 2,832 2,771 3,293 3,492
TOTAL 16,126 13,890 13,039 13,039 13,690

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=1%, Operating Expenses=26%