Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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0340-0300 - Eastern (Essex) District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 7,787 7,801 7,140 7,093 7,464
Employee Benefits 129 134 105 145 145
Operating Expenses 662 597 766 773 803
TOTAL 8,578 8,533 8,011 8,011 8,412

 

FY2012 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%



 

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