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

Governor's Budget Recommendation FY 2010

Judiciary





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 438,023 479,628 497,597 493,421 482,153
Employee Benefits 16,693 18,973 19,375 19,675 17,380
Operating Expenses 99,046 112,887 115,217 112,526 98,165
Public Assistance 114,434 169,067 190,325 174,662 153,951
TOTAL 668,196 780,555 822,515 800,285 751,649

 

FY2010 Spending Category Chart:Wages & Salaries=65%, Employee Benefits=2%, Operating Expenses=13%, Public Assistance=20%


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


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