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

Governor's Budget Recommendation FY 2011

Berkshire District Attorney's Office





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 982 1,030 1,117 890 922
TOTAL 3,425 3,771 3,882 3,560 3,560

 

FY2011 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=26%


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


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