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

Governor's Budget Recommendation FY 2013

0340-0500 - Hampden District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 7,231 7,239 7,007 7,138 6,719
Employee Benefits 130 124 140 154 155
Operating Expenses 751 260 544 1,005 1,130
TOTAL 8,112 7,623 7,691 8,297 8,004

 

FY2013 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%



 

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