This is not the official budget document.

Budget Summary FY2013

Budget Detail
0340-0300 - Eastern (Essex) District Attorney
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
8,411,609 8,615,961 8,832,189 8,832,189

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
8,011,057 7,930,945 8,411,609 8,451,608 8,832,189

* 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 7,801 7,140 7,107 7,260 6,332
Employee Benefits 134 105 149 162 322
Operating Expenses 597 766 755 1,030 2,179
TOTAL 8,533 8,011 8,011 8,452 8,832

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=4%, Operating Expenses=25%