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

Governor's Budget Recommendation FY 2013

0340-1100 - Berkshire District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 2,713 2,592 2,578 2,780 2,646
Employee Benefits 52 52 59 69 74
Operating Expenses 782 700 699 704 803
TOTAL 3,547 3,344 3,337 3,553 3,523

 

FY2013 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=23%



 

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