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

Governor's Budget Recommendation FY 2010

0339-2100 - Jury Commissioner





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,321 1,514 1,596 1,587 1,642
Employee Benefits 0 0 0 24 21
Operating Expenses 731 860 1,011 1,091 952
TOTAL 2,053 2,374 2,607 2,702 2,615

 

FY2010 Spending Category Chart:Wages & Salaries=63%, Employee Benefits=1%, Operating Expenses=36%


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


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