Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Search for line item

Go

Berkshire District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 2,713 2,592 2,578 2,780 2,646
Employee Benefits 52 52 59 69 74
Operating Expenses 1,117 904 904 1,113 1,018
TOTAL 3,882 3,548 3,541 3,962 3,738

 

FY2013 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=27%



 

top of page link top of page