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

Governor's Budget Recommendation FY 2010

0331-2900 - Middlesex Superior Court





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 3,268 3,752 3,629 3,211 0
Employee Benefits 0 0 0 54 0
Operating Expenses 70 83 80 84 0
TOTAL 3,338 3,835 3,709 3,349 0

 

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


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