This is not the official budget document.

Budget Summary FY2018

Search for line item

Go

Supreme Judicial Court
Data Current as of:  12/6/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 21,873 24,076 26,882 28,211 28,440
Employee Benefits 206 220 239 249 268
Operating Expenses 2,658 3,090 3,106 3,105 3,358
TOTAL 24,737 27,386 30,227 31,565 32,066

 

FY2018 Spending Category Chart

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