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

Governor's Budget Recommendation FY 2013

0340-1000 - Cape and Islands District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 2,949 2,845 2,832 3,056 3,038
Employee Benefits 53 55 67 52 56
Operating Expenses 667 544 546 540 524
TOTAL 3,669 3,445 3,445 3,648 3,618

 

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



 

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