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

Governor's Budget Recommendation FY 2010

Berkshire District Attorney's Office





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 819 982 1,030 1,121 1,050
TOTAL 3,111 3,425 3,771 3,910 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.
 


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