03303200 - Court Security Program

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0330-3200 Court Security Program
For the court security program, including personnel and expenses; provided, that the chief justice for administration and management shall submit a report to the house and senate committees on ways and means not later than January 30, 2009, detailing the number of court officers, per diem court officers and security personnel located in each trial court of the commonwealth
66,111,070 64,808,711  

Note:  Governor's veto was overridden.

Veto Explanation: I am reducing this item to an amount consistent with my House 2 recommendation.

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 50,295 55,576 60,763 61,157 63,516 -1,302
Employee Benefits 22 1,147 463 407 1,246 0
Operating Expenses 1,353 2,053 1,601 1,826 1,349 0
TOTAL 51,670 58,775 62,827 63,390 66,111 -1,302

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%