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0320-0003 - Supreme Judicial Court
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,207 | 6,544 | 6,641 | 6,786 | 6,786 |
| Employee Benefits | 205 | 176 | 190 | 209 | 209 |
| Operating Expenses | 1,190 | 1,143 | 1,174 | 1,189 | 1,189 |
| TOTAL | 7,602 | 7,862 | 8,004 | 8,184 | 8,184 |
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