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

Governor's Budget Recommendation FY 2011

Bristol District Attorney's Office





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 1,573 1,761 1,193 1,012 1,286
Grants & Subsidies 0 150 146 0 0
TOTAL 7,043 7,757 7,877 7,359 7,359

 

FY2011 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%


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


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