This is not the official budget document.

Budget Summary FY2010

Supreme Judicial Court
Data Current as of:  1/26/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 15,857 17,204 17,640 19,201 18,015
Employee Benefits 172 195 207 196 226
Operating Expenses 3,028 3,432 3,495 3,801 2,300
TOTAL 19,056 20,831 21,342 23,198 20,542

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=1%, Operating Expenses=11%