03408908 - District Attorneys' Wide Area Network

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0340-8908 District Attorneys' Wide Area Network
For the costs associated with maintaining the Massachusetts District Attorneys Association's wide area network
1,362,600 1,316,800  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 152 88 129 179 199 0
Employee Benefits 2 1 2 7 2 0
Operating Expenses 1,114 1,255 1,206 1,157 1,162 -46
TOTAL 1,268 1,344 1,337 1,342 1,363 -46

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=15%, Employee Benefits=0%, Operating Expenses=85%