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

Governor's Budget Recommendation FY 2011

0339-2100 - Jury Commissioner





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 1,514 1,596 1,710 1,751 1,274
Employee Benefits 0 0 22 24 25
Operating Expenses 860 1,011 1,091 1,098 1,100
TOTAL 2,374 2,607 2,823 2,873 2,399

 

FY2011 Spending Category Chart:Wages & Salaries=53%, Employee Benefits=1%, Operating Expenses=46%


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


top of page link top of page