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

Governor's Budget Recommendation FY 2012

Search for line item

Go

Cape and Islands District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 3,018 2,949 2,845 2,757 2,933
Employee Benefits 62 53 55 55 55
Operating Expenses 968 962 810 899 909
TOTAL 4,048 3,964 3,711 3,711 3,896

 

FY2012 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=23%



 

top of page link top of page