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

Governor's Budget Recommendation FY 2012

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0340-0200 - Northern (Middlesex) District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 10,554 10,853 10,082 9,557 10,014
Employee Benefits 241 205 185 188 184
Operating Expenses 5,332 2,832 2,771 3,293 3,492
TOTAL 16,126 13,890 13,039 13,039 13,690

 

FY2012 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=1%, Operating Expenses=26%



 

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