Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Judiciary





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 497,597 496,308 474,484 463,018 344,621
Employee Benefits 19,375 19,111 18,165 20,942 17,040
Operating Expenses 115,217 111,661 98,968 104,870 90,911
Safety Net 190,325 178,730 184,316 193,708 3,029
TOTAL 822,515 805,809 775,934 782,538 455,600

 

FY2012 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=4%, Operating Expenses=20%, Safety Net=1%



 

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