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

Governor's Budget Recommendation FY 2011

0340-8908 - District Attorneys' Wide Area Network





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 129 179 187 181 181
Employee Benefits 2 7 4 3 3
Operating Expenses 1,206 1,157 1,123 1,070 1,070
TOTAL 1,337 1,342 1,314 1,253 1,253

 

FY2011 Spending Category Chart:Wages & Salaries=14%, Employee Benefits=0%, Operating Expenses=86%


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


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