Budget Detail
0340-0400 - Middle (Worcester) District Attorney

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
8,889,774 9,105,742 9,334,263 9,334,263

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
8,466,451 8,381,786 8,889,774 9,027,840 9,334,263

* 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 8,102 7,471 7,567 8,207 7,701
Employee Benefits 214 171 210 208 213
Operating Expenses 703 824 689 612 1,420
TOTAL 9,019 8,466 8,466 9,028 9,334

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%