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

Governor's Budget Recommendation FY 2010

0336-0002 - Housing Court





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 108 104 168 100 6,049
Employee Benefits 0 0 0 1 74
Operating Expenses 2 4 1 2 130
TOTAL 109 107 169 104 6,253

 

FY2010 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%


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


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