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

Governor's Budget Recommendation FY 2011

Plymouth District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 5,645 6,171 6,293 6,006 5,979
Employee Benefits 103 110 96 93 93
Operating Expenses 1,193 1,392 1,357 1,086 1,113
TOTAL 6,942 7,673 7,746 7,184 7,184

 

FY2011 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=1%, Operating Expenses=15%


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


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