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

Governor's Budget Recommendation FY 2012

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Northwestern District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 3,776 3,676 3,488 3,615 3,878
Employee Benefits 122 130 110 124 123
Operating Expenses 1,379 1,520 1,255 1,288 1,277
TOTAL 5,277 5,326 4,853 5,027 5,278

 

FY2012 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%



 

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