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

Governor's Budget Recommendation FY 2012

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0340-1000 - Cape and Islands District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 3,018 2,949 2,845 2,757 2,920
Employee Benefits 62 53 55 55 55
Operating Expenses 609 667 544 634 643
TOTAL 3,689 3,669 3,445 3,445 3,618

 

FY2012 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%



 

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