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

Governor's Budget Recommendation FY 2009

Middle District Attorney's Office



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 6,439 6,775 7,403 8,072 8,712
Employee Benefits 180 176 225 244 248
Operating Expenses 706 1,309 1,537 1,607 1,199
TOTAL 7,325 8,260 9,165 9,924 10,159

 

FY2009 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%



 
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