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

Governor's Budget Recommendation FY 2010

Middle District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 6,775 7,403 8,258 8,610 7,111
Employee Benefits 176 225 270 282 213
Operating Expenses 1,309 1,537 1,395 981 1,933
Grants & Subsidies 0 0 0 45 31
TOTAL 8,260 9,165 9,924 9,918 9,289

 

FY2010 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%, Grants & Subsidies=0%


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


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