Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

0340-1000 - Cape and Islands District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 2,684 2,913 3,018 2,907 2,744
Employee Benefits 56 63 62 61 55
Operating Expenses 460 488 609 701 924
TOTAL 3,200 3,465 3,689 3,669 3,722

 

FY2010 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=25%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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