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

Governor's Budget Recommendation FY 2009

Eastern District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 6,005 6,286 7,148 7,849 8,060
Employee Benefits 119 124 128 141 144
Operating Expenses 333 818 1,590 1,137 1,052
TOTAL 6,458 7,228 8,866 9,128 9,256

 

FY2009 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%



 

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