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

Governor's Budget Recommendation FY 2011

Middle District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 7,403 8,258 8,552 7,850 7,033
Employee Benefits 225 270 214 152 174
Operating Expenses 1,537 1,395 1,151 1,258 2,053
TOTAL 9,165 9,924 9,917 9,260 9,260

 

FY2011 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%


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


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