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

Governor's Budget Recommendation FY 2012

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District Attorneys' Association



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 973 1,047 753 753 780
Employee Benefits 29 20 14 17 11
Operating Expenses 2,325 2,209 2,064 2,066 2,185
TOTAL 3,327 3,275 2,831 2,835 2,977

 

FY2012 Spending Category Chart:Wages & Salaries=26%, Employee Benefits=0%, Operating Expenses=74%



 
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