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

Governor's Budget Recommendation FY 2011

0340-2100 - District Attorneys' Association





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 661 795 859 624 483
Employee Benefits 21 22 16 16 17
Operating Expenses 1,099 1,168 1,085 941 1,081
TOTAL 1,781 1,984 1,961 1,581 1,581

 

FY2011 Spending Category Chart:Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=68%


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


top of page link top of page