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

Governor's Budget Recommendation FY 2011

0340-1100 - Berkshire District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 2,374 2,684 2,713 2,605 2,571
Employee Benefits 69 57 52 65 67
Operating Expenses 829 796 782 685 718
TOTAL 3,272 3,538 3,547 3,355 3,355

 

FY2011 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%


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


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