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

Governor's Budget Recommendation FY 2010

Eastern District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 6,286 7,148 7,787 7,917 6,654
Employee Benefits 124 128 129 148 143
Operating Expenses 818 1,590 1,210 1,029 1,715
TOTAL 7,228 8,866 9,125 9,094 8,512

 

FY2010 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%


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


top of page link top of page