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

Governor's Budget Recommendation FY 2011

0340-0900 - Bristol District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 5,367 5,688 6,385 6,236 5,934
Employee Benefits 103 158 153 111 139
Operating Expenses 1,218 1,407 824 701 975
Grants & Subsidies 0 150 146 0 0
TOTAL 6,689 7,403 7,508 7,049 7,049

 

FY2011 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%


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


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