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

Governor's Budget Recommendation FY 2010

0335-0500 - Roxbury Division of the Boston Municipal Court





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,056 1,211 1,224 1,010 0
Employee Benefits 0 0 0 25 0
Operating Expenses 116 121 119 125 0
TOTAL 1,172 1,332 1,343 1,160 0

 

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


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