This is not the official budget document.

Budget Summary FY2013

Budget Detail
0340-0200 - Northern (Middlesex) District Attorney
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
13,690,462 14,023,058 14,374,985 14,374,985

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
13,038,535 12,908,150 13,690,462 13,770,463 14,374,985

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 10,853 10,082 10,232 11,636 11,552
Employee Benefits 205 185 243 274 328
Operating Expenses 2,832 2,771 2,564 1,860 2,495
TOTAL 13,890 13,039 13,039 13,770 14,375

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%