This is not the official budget document.

Budget Summary FY2014

Budget Detail
0340-0200 - Northern (Middlesex) District Attorney
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
14,593,614 14,374,985 14,451,985 14,413,485

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
12,908,150 13,690,462 14,374,985 14,451,985 14,413,485

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 10,082 10,232 11,170 11,697 11,645
Employee Benefits 185 243 288 260 260
Operating Expenses 2,771 2,564 2,233 2,495 2,508
TOTAL 13,039 13,039 13,690 14,452 14,413

 

FY2014 Spending Category Chart

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