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

Governor's Budget Recommendation FY 2010

Supreme Judicial Court





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 15,857 17,204 17,640 19,423 18,474
Employee Benefits 172 195 207 212 213
Operating Expenses 3,028 3,432 3,495 3,864 1,384
TOTAL 19,056 20,831 21,342 23,500 20,071

 

FY2010 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=1%, Operating Expenses=7%


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


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