This is not the official budget document.

Budget Summary FY2013

Berkshire District Attorney's Office
Data Current as of:  7/7/2012





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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 2,713 2,592 2,578 2,780 2,838
Employee Benefits 52 52 59 69 72
Operating Expenses 1,117 904 904 1,167 1,004
TOTAL 3,882 3,548 3,541 4,016 3,914

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=26%