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

Governor's Budget Recommendation FY 2010

0332-0100 - District Court





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 827 857 1,049 941 36,170
Employee Benefits 0 0 0 13 716
Operating Expenses 102 49 42 44 2,251
TOTAL 929 907 1,091 998 39,138

 

FY2010 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%


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


top of page link top of page