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Supreme Judicial Court
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 18,705 | 20,696 | 21,873 | 23,970 | 23,970 |
| Employee Benefits | 226 | 191 | 206 | 230 | 230 |
| Operating Expenses | 2,288 | 2,397 | 2,658 | 3,115 | 3,115 |
| TOTAL | 21,219 | 23,285 | 24,737 | 27,315 | 27,315 |
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