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

Governor's Budget Recommendation FY 2009

0340-0300 - Eastern District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 6,005 6,286 7,148 7,849 8,060
Employee Benefits 119 124 128 141 144
Operating Expenses 333 370 1,075 590 505
TOTAL 6,458 6,781 8,351 8,580 8,709

 

FY2009 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%



 

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