Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Judiciary

Account Description FY07
GAA		 FY08
House 1
0330-0300 Office of the Chief Justice for Administration and Management
For the operation of the trial court
131,912,460 520,500,615

Consolidated with relevant budgetary accounts.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 29,158 30,153 33,618 36,667 388,795
Pensions & Benefits 12,687 13,581 10,434 15,953 16,833
Operating Expenses 54,518 54,976 74,256 78,637 95,279
Public Assistance 2,700 2,877 2,899 3,067 19,393
Aid to Cities & Towns 0 0 0 0 200
TOTAL 99,063 101,588 121,207 134,324 520,501

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=75%, Pensions & Benefits=3%, Operating Expenses=18%, Public Assistance=4%, Aid to Cities & Towns=0%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
0330-0300 Office of the Chief Justice for Administration and Management 589 695 689 691 7,290

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.