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

Governor's Budget Recommendation FY 2011

Northern District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 10,350 10,554 10,853 10,380 9,737
Employee Benefits 200 241 205 168 214
Operating Expenses 2,095 5,893 3,453 2,983 3,579
TOTAL 12,645 16,687 14,511 13,530 13,530

 

FY2011 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=26%


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


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