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

Governor's Budget Recommendation FY 2009

Hampden District Attorney's Office



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 5,763 6,263 6,907 7,274 7,648
Employee Benefits 113 106 123 126 131
Operating Expenses 471 775 1,273 1,199 943
TOTAL 6,347 7,145 8,303 8,600 8,722

 

FY2009 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%



 
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