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

Governor's Budget Recommendation FY 2010

0340-0700 - Norfolk District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 5,768 6,323 6,623 6,745 6,168
Employee Benefits 157 158 118 126 129
Operating Expenses 1,383 1,593 1,564 1,502 1,938
TOTAL 7,308 8,074 8,305 8,373 8,235

 

FY2010 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%


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


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