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

Governor's Budget Recommendation FY 2010

Bristol District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 5,001 5,367 5,688 6,285 5,695
Employee Benefits 99 103 158 166 138
Operating Expenses 1,419 1,573 1,761 1,281 1,422
Grants & Subsidies 0 0 150 146 119
TOTAL 6,519 7,043 7,757 7,878 7,373

 

FY2010 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=19%, Grants & Subsidies=2%


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


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