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

Governor's Budget Recommendation FY 2011

0340-0600 - Northwestern District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 3,480 3,776 3,676 3,734 3,620
Employee Benefits 111 122 130 124 127
Operating Expenses 1,052 1,108 1,171 889 999
TOTAL 4,643 5,006 4,977 4,746 4,746

 

FY2011 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=3%, Operating Expenses=21%


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


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