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

Governor's Budget Recommendation FY 2009

District Attorneys' Association



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 932 770 790 976 1,031
Employee Benefits 18 25 23 26 27
Operating Expenses 5,453 2,595 2,305 2,326 2,320
TOTAL 6,404 3,390 3,119 3,328 3,377

 

FY2009 Spending Category Chart:Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=68%



 
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