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

Governor's Budget Recommendation FY 2012

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0340-0400 - Middle (Worcester) District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 7,808 8,102 7,471 7,506 7,823
Employee Benefits 270 214 171 210 208
Operating Expenses 946 703 824 750 858
TOTAL 9,025 9,019 8,466 8,466 8,890

 

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



 

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