Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

0320-0003 - Supreme Judicial Court



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 5,892 6,132 6,129 6,273 6,299
Employee Benefits 181 194 183 214 218
Operating Expenses 1,343 1,192 1,463 1,479 1,449
TOTAL 7,417 7,518 7,775 7,966 7,966

 

FY2011 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=3%, Operating Expenses=18%


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

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