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

Governor's Budget Recommendation FY 2010

Hampden District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 6,263 6,907 7,129 7,228 6,725
Employee Benefits 106 123 128 132 117
Operating Expenses 775 1,273 1,342 1,177 1,111
TOTAL 7,145 8,303 8,599 8,537 7,952

 

FY2010 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=1%, Operating Expenses=14%


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


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