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

Governor's Budget Recommendation FY 2012

Search for line item

Go

Plymouth District Attorney's Office





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 6,365
Employee Benefits 110 96 97 124 124
Operating Expenses 1,392 1,357 1,120 1,052 1,054
TOTAL 7,673 7,746 7,183 7,184 7,543

 

FY2012 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%



 

top of page link top of page