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

Governor's Budget Recommendation FY 2009

Northern District Attorney's Office



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 8,941 9,577 10,350 10,885 11,271
Employee Benefits 214 221 200 222 228
Operating Expenses 1,501 1,885 2,095 5,591 3,656
TOTAL 10,657 11,683 12,645 16,698 15,155

 

FY2009 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%



 
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