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

Governor's Budget Recommendation FY 2010

0335-0001 - Boston Municipal Court





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 3,212 3,071 3,526 3,095 11,897
Employee Benefits 0 0 0 41 130
Operating Expenses 135 130 128 173 453
TOTAL 3,347 3,201 3,653 3,308 12,481

 

FY2010 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=1%, Operating Expenses=4%


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


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