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

Governor's Budget Recommendation FY 2010

0340-2100 - District Attorneys' Association





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 682 661 795 840 974
Employee Benefits 23 21 22 15 23
Operating Expenses 1,044 1,099 1,168 1,121 2,090
TOTAL 1,750 1,781 1,984 1,976 3,087

 

FY2010 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=67%


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


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