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

Governor's Budget Recommendation FY 2011

0340-0400 - Middle (Worcester) District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 6,953 7,808 8,102 7,521 6,708
Employee Benefits 225 270 214 137 164
Operating Expenses 1,085 946 703 808 1,595
TOTAL 8,263 9,025 9,019 8,466 8,466

 

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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