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

Governor's Budget Recommendation FY 2012

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Suffolk District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 12,898 12,885 12,259 12,049 12,855
Employee Benefits 220 182 177 230 231
Operating Expenses 3,380 3,528 3,030 3,347 3,321
TOTAL 16,497 16,595 15,466 15,626 16,407

 

FY2012 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=1%, Operating Expenses=20%



 

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