This is not the official budget document.

Budget Summary FY2009

03300317 - Sentencing Commission
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0330-0317 Sentencing Commission
For the operation and expenses of the Massachusetts sentencing commission, pursuant to chapter 211E of the General Laws
246,380 246,380  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 195 222 217 229 234 0
Employee Benefits 0 0 0 0 3 0
Operating Expenses 14 10 16 8 9 0
TOTAL 209 232 234 237 246 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=1%, Operating Expenses=4%