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

Governor's Budget Recommendation FY 2010

District Attorneys' Association





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 770 790 973 1,033 974
Employee Benefits 25 23 29 18 23
Operating Expenses 2,595 2,305 2,325 2,242 2,090
TOTAL 3,390 3,119 3,327 3,293 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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