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

Governor's Budget Recommendation FY 2013

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Hampden District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 7,231 7,239 7,007 7,183 6,719
Employee Benefits 130 124 140 154 156
Operating Expenses 1,175 584 867 1,345 1,469
TOTAL 8,536 7,947 8,015 8,682 8,344

 

FY2013 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%



 

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