Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

0320-0003 - Supreme Judicial Court





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 5,587 5,892 6,132 6,271 6,158
Employee Benefits 154 181 194 194 194
Operating Expenses 1,040 1,343 1,192 1,501 1,272
TOTAL 6,781 7,417 7,518 7,966 7,624

 

FY2010 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=3%, Operating Expenses=17%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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