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Supreme Judicial Court
Data Current as of: 8/9/2016

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	20,696	21,873	24,076	26,985	28,098
Employee Benefits	191	206	220	245	259
Operating Expenses	2,397	2,658	3,090	3,079	3,277
TOTAL	23,285	24,737	27,386	30,308	31,634

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=1%, Operating Expenses=10%

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