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

Governor's Budget Recommendation FY 2010

Suffolk District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 11,226 12,025 12,898 12,425 11,763
Employee Benefits 217 222 220 252 224
Operating Expenses 3,213 3,535 3,380 3,919 3,553
TOTAL 14,656 15,782 16,497 16,595 15,540

 

FY2010 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=23%


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


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