Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

0320-0003 - Supreme Judicial Court





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 6,129 6,133 6,290 6,480 6,471
Employee Benefits 183 183 208 230 235
Operating Expenses 1,463 1,328 1,180 1,228 1,231
TOTAL 7,775 7,644 7,677 7,937 7,937

 

FY2013 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=3%, Operating Expenses=16%



 

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