Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

0331-0100 - Superior Court





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 6,129 6,541 6,258 6,025 32,135
Employee Benefits 0 0 0 0 427
Operating Expenses 125 199 141 141 767
TOTAL 6,254 6,741 6,399 6,166 33,329

 

FY2009 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%



 

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