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

Governor's Budget Recommendation FY 2011

District Attorneys' Association





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 790 973 1,047 804 663
Employee Benefits 23 29 20 18 20
Operating Expenses 2,305 2,325 2,209 2,012 2,151
TOTAL 3,119 3,327 3,275 2,834 2,834

 

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


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


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