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

Governor's Budget Recommendation FY 2009

Suffolk District Attorney's Office



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 10,646 11,226 12,025 12,583 12,599
Employee Benefits 258 217 222 233 233
Operating Expenses 2,847 3,213 3,535 3,690 3,915
TOTAL 13,751 14,656 15,782 16,505 16,747

 

FY2009 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=23%



 
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