Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Search for line item

Go

Trial Court





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 441,448 421,738 427,405 412,156 326,265
Employee Benefits 18,008 17,068 18,999 20,166 17,227
Operating Expenses 102,319 91,019 86,832 92,045 83,163
Safety Net 14,366 13,425 11,557 16,999 3,091
TOTAL 576,141 543,250 544,792 541,366 429,747

 

FY2013 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=4%, Operating Expenses=19%, Safety Net=1%



 

top of page link top of page