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

Governor's Budget Recommendation FY 2011

0340-0200 - Northern (Middlesex) District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 10,350 10,554 10,853 10,380 9,737
Employee Benefits 200 241 205 168 214
Operating Expenses 1,563 5,332 2,832 2,491 3,087
TOTAL 12,112 16,126 13,890 13,039 13,039

 

FY2011 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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