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

Governor's Budget Recommendation FY2008

Eastern District Attorney's Office




HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Wages & Salaries 5,945 6,005 6,286 7,176 7,328
Pensions & Benefits 102 119 124 156 156
Operating Expenses 314 333 818 1,534 1,531
TOTAL 6,362 6,458 7,228 8,866 9,016

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

 

Pie Chart: Wages & Salaries=81%, Pensions & Benefits=2%, Operating Expenses=17%