Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

0320-0010 - Clerk's Office of the Supreme Judicial Court for the County of Suffolk





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 956 1,022 998 1,096 1,044
Employee Benefits 18 14 13 18 18
Operating Expenses 158 109 173 134 112
TOTAL 1,132 1,144 1,184 1,248 1,174

 

FY2010 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%


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


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