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

Governor's Budget Recommendation FY 2013

0340-0400 - Middle (Worcester) District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 8,102 7,471 7,567 8,207 7,644
Employee Benefits 214 171 210 208 238
Operating Expenses 703 824 689 612 1,008
TOTAL 9,019 8,466 8,466 9,028 8,890

 

FY2013 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=3%, Operating Expenses=11%



 

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