This is not the official budget document.

Budget Summary FY2014

Berkshire District Attorney's Office
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 2,592 2,578 2,758 2,959 2,933
Employee Benefits 52 59 64 52 54
Operating Expenses 904 904 952 1,181 1,039
TOTAL 3,548 3,541 3,774 4,192 4,026

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=1%, Operating Expenses=26%