Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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0340-0600 - Northwestern District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Wages & Salaries 3,616 3,771 3,907 4,050 4,114
Employee Benefits 128 131 106 111 116
Operating Expenses 962 1,139 1,045 1,087 1,123
TOTAL 4,706 5,040 5,058 5,248 5,353

 

FY2015 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%



 

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