Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

0340-0100 - Suffolk District Attorney



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 10,646 11,226 12,025 12,583 12,599
Employee Benefits 258 217 222 233 233
Operating Expenses 2,847 2,867 3,151 3,305 3,531
TOTAL 13,751 14,310 15,398 16,121 16,362

 

FY2009 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=1%, Operating Expenses=22%



 
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