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

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0340-0700 - Norfolk District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Wages & Salaries 6,372 6,389 6,692 6,978 7,011
Employee Benefits 140 152 116 133 138
Operating Expenses 1,297 1,773 1,803 1,519 1,655
TOTAL 7,810 8,314 8,611 8,631 8,803

 

FY2015 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%



 

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