Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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District Attorneys' Association





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,047 753 749 866 1,322
Employee Benefits 20 14 21 25 25
Operating Expenses 2,209 2,064 2,065 2,086 2,130
TOTAL 3,275 2,831 2,835 2,977 3,477

 

FY2013 Spending Category Chart:Wages & Salaries=38%, Employee Benefits=1%, Operating Expenses=61%



 

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