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

Governor's Budget Recommendation FY 2011

Norfolk District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 6,323 6,623 6,810 6,213 6,205
Employee Benefits 158 118 113 114 116
Operating Expenses 2,071 2,028 2,010 1,890 1,896
TOTAL 8,552 8,769 8,932 8,217 8,217

 

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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