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

Governor's Budget Recommendation FY 2013

0340-0600 - Northwestern District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 3,676 3,488 3,616 3,979 4,130
Employee Benefits 130 110 128 150 154
Operating Expenses 1,171 975 962 987 701
TOTAL 4,977 4,573 4,706 5,117 4,984

 

FY2013 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=3%, Operating Expenses=14%



 

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