Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Supreme Judicial Court





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 17,204 17,640 19,201 17,725 17,750
Employee Benefits 195 207 196 229 234
Operating Expenses 3,432 3,495 3,801 2,588 2,558
TOTAL 20,831 21,342 23,198 20,542 20,542

 

FY2011 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=12%


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


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