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

Governor's Budget Recommendation FY 2012

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Hampden District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 7,129 7,231 7,239 7,384 7,634
Employee Benefits 128 130 124 147 144
Operating Expenses 1,342 1,175 584 415 566
TOTAL 8,599 8,536 7,947 7,947 8,344

 

FY2012 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%



 

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