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

Governor's Budget Recommendation FY 2011

0320-0010 - Clerk's Office of the Supreme Judicial Court for the County of Suffolk



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 1,022 998 1,016 1,049 1,049
Employee Benefits 14 13 13 15 16
Operating Expenses 109 173 108 109 109
TOTAL 1,144 1,184 1,137 1,174 1,174

 

FY2011 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=1%, Operating Expenses=9%


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

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