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

Governor's Budget Recommendation FY 2013

0340-2100 - District Attorneys' Association





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 859 571 567 639 576
Employee Benefits 16 11 16 19 19
Operating Expenses 1,085 995 997 1,002 1,065
TOTAL 1,961 1,578 1,580 1,660 1,660

 

FY2013 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=64%



 

top of page link top of page