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

Governor's Budget Recommendation FY 2011

0321-1520 - Indigent Persons Fees and Court Costs



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Employee Benefits 1 1 2 2 2
Operating Expenses 383 84 60 95 98
Public Assistance 15,280 13,510 13,768 13,436 13,027
TOTAL 15,663 13,594 13,830 13,533 13,127

 

FY2011 Spending Category Chart:Employee Benefits=0%, Operating Expenses=1%, Public Assistance=99%


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

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