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

Governor's Budget Recommendation FY 2009

Berkshire District Attorney's Office



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 634 819 982 1,082 1,090
TOTAL 2,744 3,111 3,425 3,827 3,887

 

FY2009 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=1%, Operating Expenses=28%



 
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