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

Governor's Budget Recommendation FY 2011

Eastern District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 7,148 7,787 7,801 7,267 6,376
Employee Benefits 128 129 134 100 150
Operating Expenses 1,590 1,210 1,159 1,124 1,966
TOTAL 8,866 9,125 9,094 8,491 8,491

 

FY2011 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=23%


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


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