Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Supreme Judicial Court



Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 19,201 17,513 17,765 18,987 20,466
Employee Benefits 196 196 228 251 258
Operating Expenses 3,801 2,471 2,298 2,317 2,332
TOTAL 23,198 20,180 20,292 21,555 23,055

 

FY2013 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=1%, Operating Expenses=10%



 
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