Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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0340-0100 - Suffolk District Attorney



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 12,898 12,885 12,259 12,049 12,838
Employee Benefits 220 182 177 230 231
Operating Expenses 2,995 3,111 2,706 3,009 2,984
TOTAL 16,113 16,178 15,141 15,288 16,053

 

FY2012 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=1%, Operating Expenses=19%



 
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