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

Governor's Budget Recommendation FY 2009

0340-1100 - Berkshire District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 2,050 2,223 2,374 2,689 2,740
Employee Benefits 60 69 69 56 57
Operating Expenses 634 632 829 849 851
TOTAL 2,744 2,925 3,272 3,594 3,648

 

FY2009 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=23%



 

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