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

Governor's Budget Recommendation FY 2010

District Attorneys





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 65,175 70,725 75,560 77,141 69,970
Employee Benefits 1,452 1,530 1,643 1,708 1,527
Operating Expenses 17,565 20,361 24,102 20,749 21,424
Grants & Subsidies 0 0 150 191 150
TOTAL 84,192 92,616 101,455 99,789 93,071

 

FY2010 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=23%, Grants & Subsidies=0%


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


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