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

Governor's Budget Recommendation FY 2010

0330-3333 - Trial Court Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 12,255 17,989 19,860 19,964 21,970
Employee Benefits 1,635 83 89 26 30
Operating Expenses 2,173 1,864 43 0 0
TOTAL 16,062 19,936 19,992 19,990 22,000

 

FY2010 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%


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


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