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

Governor's Budget Recommendation FY 2009

Norfolk District Attorney's Office



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 5,366 5,768 6,323 6,739 6,990
Employee Benefits 121 157 158 135 138
Operating Expenses 1,429 1,800 2,071 1,952 1,823
TOTAL 6,915 7,725 8,552 8,826 8,951

 

FY2009 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%



 
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