Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

District Attorneys' Association


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 723 932 770 791 793
Pensions & Benefits 14 18 25 18 18
Operating Expenses 5,307 5,453 2,595 2,319 2,316
TOTAL 6,044 6,404 3,390 3,128 3,128

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=25%, Pensions & Benefits=1%, Operating Expenses=74%