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

Governor's Budget Recommendation FY 2011

Hampden District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 6,907 7,129 7,231 7,163 6,717
Employee Benefits 123 128 130 112 113
Operating Expenses 1,273 1,342 1,175 672 1,117
TOTAL 8,303 8,599 8,536 7,947 7,947

 

FY2011 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=1%, Operating Expenses=14%


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


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