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

Governor's Budget Recommendation FY 2013

0340-0700 - Norfolk District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 6,810 6,375 6,372 6,829 6,591
Employee Benefits 113 105 140 178 181
Operating Expenses 1,450 1,330 1,297 1,349 1,429
TOTAL 8,373 7,810 7,810 8,356 8,201

 

FY2013 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%



 

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