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

Governor's Budget Recommendation FY 2009

District Attorneys



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 61,584 65,175 70,725 76,366 78,533
Employee Benefits 1,441 1,452 1,530 1,573 1,602
Operating Expenses 16,456 17,565 20,361 23,729 21,154
Aid to Cities & Towns 0 0 0 5 0
TOTAL 79,481 84,192 92,616 101,673 101,288

 

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



 
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