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

Governor's Budget Recommendation FY 2013

0340-0200 - Northern (Middlesex) District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 10,853 10,082 10,232 11,636 11,190
Employee Benefits 205 185 243 274 289
Operating Expenses 2,832 2,771 2,564 1,860 2,211
TOTAL 13,890 13,039 13,039 13,770 13,690

 

FY2013 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%



 

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