Supreme Judicial Court

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 14,200 14,390 15,857 17,276 17,828
Pensions & Benefits 167 165 172 199 199
Operating Expenses 2,760 2,532 3,028 3,422 3,411
TOTAL 17,126 17,087 19,056 20,898 21,438

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

 

Pie Chart: Wages & Salaries=83%, Pensions & Benefits=1%, Operating Expenses=16%