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

Governor's Budget Recommendation FY 2012

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Commission on Judicial Conduct





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 411 406 355 376 376
Employee Benefits 10 11 13 15 15
Operating Expenses 139 148 101 121 121
TOTAL 559 566 469 513 513

 

FY2012 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=3%, Operating Expenses=24%



 

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