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

Governor's Budget Recommendation FY 2011

0340-0300 - Eastern (Essex) District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 7,148 7,787 7,801 7,267 6,376
Employee Benefits 128 129 134 100 150
Operating Expenses 1,075 662 597 643 1,486
TOTAL 8,351 8,578 8,533 8,011 8,011

 

FY2011 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%


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


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