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

Governor's Budget Recommendation FY 2012

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0340-0800 - Plymouth District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 6,171 6,293 5,966 6,009 6,345
Employee Benefits 110 96 97 124 124
Operating Expenses 970 820 711 642 645
TOTAL 7,252 7,209 6,773 6,775 7,113

 

FY2012 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%



 

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