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

Governor's Budget Recommendation FY 2011

Cape and Islands District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 2,913 3,018 2,949 2,793 2,793
Employee Benefits 63 62 53 56 56
Operating Expenses 904 968 962 863 863
TOTAL 3,880 4,048 3,964 3,711 3,711

 

FY2011 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=23%


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


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