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

Governor's Budget Recommendation FY2008

Judiciary


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 394,951 406,035 438,023 480,547 472,355
Pensions & Benefits 14,431 14,467 16,693 17,977 17,987
Operating Expenses 82,340 85,075 99,046 103,286 105,850
Public Assistance 92,001 111,180 114,434 175,504 148,586
Aid to Cities & Towns 0 0 0 200 200
TOTAL 583,724 616,757 668,196 777,514 744,978

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

 

Pie Chart: Wages & Salaries=64%, Pensions & Benefits=2%, Operating Expenses=14%, Public Assistance=20%, Aid to Cities & Towns=0%