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

Governor's Budget Recommendation FY 2009

0340-0400 - Middle District Attorney



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 5,989 6,325 6,953 7,680 8,305
Employee Benefits 180 176 225 234 243
Operating Expenses 706 916 1,085 1,111 612
TOTAL 6,875 7,417 8,263 9,025 9,160

 

FY2009 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=3%, Operating Expenses=7%



 
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