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

Governor's Budget Recommendation FY 2013

0340-0800 - Plymouth District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 6,293 5,966 5,963 6,374 6,323
Employee Benefits 96 97 127 134 135
Operating Expenses 820 711 683 646 655
TOTAL 7,209 6,773 6,774 7,153 7,113

 

FY2013 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%



 

top of page link top of page