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

Governor's Budget Recommendation FY 2010

Northwestern District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 3,271 3,480 3,776 3,846 3,703
Employee Benefits 95 111 122 130 116
Operating Expenses 1,264 1,303 1,379 1,430 1,220
TOTAL 4,629 4,894 5,277 5,405 5,039

 

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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