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

Governor's Budget Recommendation FY 2013

0340-0900 - Bristol District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 6,385 6,185 6,195 6,512 6,351
Employee Benefits 153 92 123 130 130
Operating Expenses 824 772 731 799 920
Grants & Subsidies 146 0 0 0 0
TOTAL 7,508 7,048 7,048 7,441 7,401

 

FY2013 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%



 

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