Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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0330-0101 - Trial Court Justices' Salaries



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 10,443 10,501 48,437 47,517 46,624
Employee Benefits 0 114 1,167 908 833
TOTAL 10,443 10,616 49,604 48,425 47,456

 

FY2012 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 
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