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

Governor's Budget Recommendation FY 2011

Judiciary



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 479,628 497,597 496,308 480,384 339,407
Employee Benefits 18,973 19,375 19,111 19,327 17,072
Operating Expenses 112,887 115,217 111,661 102,013 100,290
Public Assistance 169,067 190,325 178,730 192,622 143,305
TOTAL 780,555 822,515 805,809 794,345 600,074

 

FY2011 Spending Category Chart:Wages & Salaries=56%, Employee Benefits=3%, Operating Expenses=17%, Public Assistance=24%


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

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