Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Search for line item

Go

Appeals Court





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 10,091 10,173 10,036 9,999 9,775
Employee Benefits 294 267 255 304 299
Operating Expenses 606 452 386 340 356
TOTAL 10,991 10,892 10,676 10,643 10,430

 

FY2012 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=3%, Operating Expenses=3%



 

top of page link top of page