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

Governor's Budget Recommendation FY 2013

0340-0100 - Suffolk District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 12,885 12,259 12,172 12,928 12,826
Employee Benefits 182 177 252 231 243
Operating Expenses 3,111 2,706 2,857 2,984 2,984
TOTAL 16,178 15,141 15,282 16,143 16,053

 

FY2013 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%



 

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