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

Governor's Budget Recommendation FY 2009

Cape and Islands District Attorney's Office



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 2,476 2,684 2,913 3,002 3,002
Employee Benefits 55 56 63 54 54
Operating Expenses 491 732 904 988 1,049
Aid to Cities & Towns 0 0 0 5 0
TOTAL 3,021 3,472 3,880 4,048 4,104

 

FY2009 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=1%, Operating Expenses=26%



 
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