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

Governor's Budget Recommendation FY 2013

Judiciary





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 496,308 474,484 483,148 483,547 424,375
Employee Benefits 19,111 18,165 20,554 21,924 19,210
Operating Expenses 111,661 98,968 95,691 105,409 94,481
Safety Net 178,730 184,316 176,565 149,837 92,898
TOTAL 805,809 775,934 775,957 760,717 630,964

 

FY2013 Spending Category Chart:Wages & Salaries=67%, Employee Benefits=3%, Operating Expenses=15%, Safety Net=15%



 

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