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

Governor's Budget Recommendation FY 2009

0340-0900 - Bristol District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 4,811 5,001 5,367 6,140 5,995
Employee Benefits 106 99 103 112 112
Operating Expenses 1,015 1,101 1,218 1,151 1,260
TOTAL 5,931 6,200 6,689 7,403 7,367

 

FY2009 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%



 

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