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

Governor's Budget Recommendation FY 2013

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Plymouth District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 6,293 5,966 5,963 6,374 6,323
Employee Benefits 96 97 127 134 135
Operating Expenses 1,357 1,120 1,093 1,076 1,085
TOTAL 7,746 7,183 7,183 7,583 7,543

 

FY2013 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%



 

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