Budget Detail
0340-1100 - Berkshire District Attorney

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
3,522,666 3,608,246 3,698,799 3,698,799

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
3,354,920 3,321,371 3,522,666 3,552,666 3,698,799

* 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 2,713 2,592 2,578 2,780 2,838
Employee Benefits 52 52 59 69 72
Operating Expenses 782 700 699 704 789
TOTAL 3,547 3,344 3,337 3,553 3,699

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%