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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 0330-3200 | Court Security Program For the court security program, including personnel and expenses; provided, that the chief justice for administration and management shall submit a report to the house and senate committees on ways and means not later than January 30, 2009, detailing the number of court officers, per diem court officers and security personnel located in each trial court of the commonwealth |
66,111,070 | 64,808,711 |
Note: Governor's veto was overridden.
Veto Explanation: I am reducing this item to an amount consistent with my House 2 recommendation.
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 50,295 | 55,576 | 60,763 | 61,157 | 63,516 | -1,302 |
| Employee Benefits | 22 | 1,147 | 463 | 407 | 1,246 | 0 |
| Operating Expenses | 1,353 | 2,053 | 1,601 | 1,826 | 1,349 | 0 |
| TOTAL | 51,670 | 58,775 | 62,827 | 63,390 | 66,111 | -1,302 |
FY2009 Spending Category Chart
