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

Governor's Budget Recommendation FY 2012

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Supreme Judicial Court



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 17,640 19,201 17,513 17,607 17,339
Employee Benefits 207 196 196 250 244
Operating Expenses 3,495 3,801 2,471 2,282 2,363
TOTAL 21,342 23,198 20,180 20,139 19,946

 

FY2012 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=12%



 
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