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

Governor's Budget Recommendation FY 2011

0340-0700 - Norfolk District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 6,323 6,623 6,810 6,213 6,205
Employee Benefits 158 118 113 114 116
Operating Expenses 1,593 1,564 1,450 1,483 1,489
TOTAL 8,074 8,305 8,373 7,810 7,810

 

FY2011 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=1%, Operating Expenses=19%


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


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