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

Governor's Budget Recommendation FY 2009

Northwestern District Attorney's Office



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 3,140 3,271 3,480 3,920 4,235
Employee Benefits 94 95 111 112 117
Operating Expenses 947 1,264 1,303 1,324 1,137
TOTAL 4,181 4,629 4,894 5,356 5,488

 

FY2009 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%



 
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