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

Governor's Budget Recommendation FY 2010

0340-1100 - Berkshire District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 2,223 2,374 2,684 2,726 2,465
Employee Benefits 69 69 57 62 54
Operating Expenses 632 829 796 785 1,050
TOTAL 2,925 3,272 3,538 3,574 3,569

 

FY2010 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=29%


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


top of page link top of page