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

Governor's Budget Recommendation FY 2010

Cape and Islands District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 2,684 2,913 3,018 2,907 2,744
Employee Benefits 56 63 62 61 55
Operating Expenses 732 904 968 996 924
TOTAL 3,472 3,880 4,048 3,964 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.
 


top of page link top of page