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

Governor's Budget Recommendation FY 2010

Plymouth District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 5,332 5,645 6,171 6,362 5,939
Employee Benefits 105 103 110 95 90
Operating Expenses 937 1,193 1,392 1,295 1,173
TOTAL 6,374 6,942 7,673 7,752 7,202

 

FY2010 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=1%, Operating Expenses=16%


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


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