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

Governor's Budget Recommendation FY 2012

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District Attorneys





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 75,560 77,195 72,794 72,078 75,912
Employee Benefits 1,643 1,482 1,287 1,579 1,572
Operating Expenses 24,102 20,834 18,313 19,610 19,902
Grants & Subsidies 150 146 0 0 0
TOTAL 101,455 99,657 92,395 93,268 97,385

 

FY2012 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%



 

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