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

Governor's Budget Recommendation FY 2010

Northern District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 9,577 10,350 10,554 11,057 10,030
Employee Benefits 221 200 241 236 228
Operating Expenses 1,885 2,095 5,893 3,217 3,294
TOTAL 11,683 12,645 16,687 14,511 13,552

 

FY2010 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%


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


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