Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

0340-0400 - Middle (Worcester) District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 6,325 6,953 7,808 8,210 6,762
Employee Benefits 176 225 270 277 209
Operating Expenses 916 1,085 946 487 1,875
Grants & Subsidies 0 0 0 45 31
TOTAL 7,417 8,263 9,025 9,019 8,877

 

FY2010 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%, Grants & Subsidies=0%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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