Judiciary

Account Description FY07
GAA		 FY08
GAA
0320-0003 Supreme Judicial Court
For the operation of the supreme judicial court, including salaries of the chief justice and the 6 associate justices
 7,538,951 7,588,951

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 5,242 5,416 5,587 5,937 6,228
Pensions & Benefits 154 151 154 179 179
Operating Expenses 989 726 1,040 1,324 1,182
TOTAL 6,385 6,293 6,781 7,439 7,589

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=82%, Pensions & Benefits=2%, Operating Expenses=16%