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

Governor's Budget Recommendation FY 2009

Bristol District Attorney's Office



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 1,419 1,573 1,505 1,614
TOTAL 5,931 6,519 7,043 7,757 7,721

 

FY2009 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=21%



 
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