Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

0340-0100 - Suffolk District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 12,025 12,898 12,885 11,849 11,553
Employee Benefits 222 220 182 182 181
Operating Expenses 3,151 2,995 3,111 3,157 3,454
TOTAL 15,398 16,113 16,178 15,188 15,188

 

FY2011 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=23%


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


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