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

Governor's Budget Recommendation FY 2009

0340-0500 - Hampden District Attorney



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 5,763 6,263 6,907 7,274 7,648
Employee Benefits 113 106 123 126 131
Operating Expenses 471 423 914 765 509
TOTAL 6,347 6,792 7,945 8,166 8,288

 

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



 
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