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

Governor's Budget Recommendation FY2008

Trial Court


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 359,540 368,762 397,873 431,487 427,834
Pensions & Benefits 13,682 13,681 15,845 16,885 16,833
Operating Expenses 75,750 77,973 91,811 93,532 96,241
Public Assistance 8,549 9,645 10,096 18,680 19,393
Aid to Cities & Towns 0 0 0 200 200
TOTAL 457,522 470,061 515,625 560,784 560,501

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

 

Pie Chart: Wages & Salaries=77%, Pensions & Benefits=3%, Operating Expenses=17%, Public Assistance=3%, Aid to Cities & Towns=0%