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

Governor's Budget Recommendation FY 2010

Commission on Judicial Conduct





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 378 404 411 397 381
Employee Benefits 13 18 10 11 10
Operating Expenses 156 142 139 158 137
TOTAL 546 563 559 566 528

 

FY2010 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=26%


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


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