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

Governor's Budget Recommendation FY 2010

Appeals Court





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 9,426 9,968 10,091 10,502 9,971
Employee Benefits 282 310 294 310 291
Operating Expenses 355 340 606 417 366
TOTAL 10,063 10,617 10,991 11,229 10,627

 

FY2010 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=3%, Operating Expenses=3%


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


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