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

Governor's Budget Recommendation FY 2012

Search for line item

Go

0340-2100 - District Attorneys' Association





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 795 859 571 572 537
Employee Benefits 22 16 11 14 9
Operating Expenses 1,168 1,085 995 994 1,114
TOTAL 1,984 1,961 1,578 1,581 1,660

 

FY2012 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=67%



 

top of page link top of page