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

Governor's Budget Recommendation FY 2009

0340-1000 - Cape and Islands District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 2,476 2,684 2,913 3,002 3,002
Employee Benefits 55 56 63 54 54
Operating Expenses 491 460 488 629 689
Aid to Cities & Towns 0 0 0 5 0
TOTAL 3,021 3,200 3,465 3,689 3,745

 

FY2009 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=1%, Operating Expenses=18%



 

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