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

Governor's Budget Recommendation FY 2009

Plymouth District Attorney's Office



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 5,016 5,332 5,645 6,238 6,252
Employee Benefits 103 105 103 112 113
Operating Expenses 628 937 1,193 1,327 1,356
TOTAL 5,746 6,374 6,942 7,677 7,720

 

FY2009 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=1%, Operating Expenses=18%



 
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