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

Governor's Budget Recommendation FY 2013

0340-0300 - Eastern (Essex) District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 7,801 7,140 7,107 7,260 7,135
Employee Benefits 134 105 149 162 158
Operating Expenses 597 766 755 1,030 1,119
TOTAL 8,533 8,011 8,011 8,452 8,412

 

FY2013 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%



 

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