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

Governor's Budget Recommendation FY 2013

0340-8908 - District Attorneys' Wide Area Network





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 187 181 181 227 246
Employee Benefits 4 3 6 6 7
Operating Expenses 1,123 1,069 1,067 1,084 1,065
TOTAL 1,314 1,253 1,254 1,317 1,317

 

FY2013 Spending Category Chart:Wages & Salaries=19%, Employee Benefits=1%, Operating Expenses=80%



 

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