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

Governor's Budget Recommendation FY 2010

0333-0002 - Probate and Family Court





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,315 1,330 1,483 1,327 18,901
Employee Benefits 0 0 0 17 332
Operating Expenses 60 62 58 67 751
Public Assistance 0 0 0 0 286
TOTAL 1,374 1,392 1,541 1,411 20,271

 

FY2010 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=4%, Public Assistance=1%


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


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