This is not the official budget document.

Budget Summary FY2009

Supreme Judicial Court
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 14,390 15,857 17,204 17,640 19,512 -89
Employee Benefits 165 172 195 207 220 -12
Operating Expenses 2,532 3,028 3,432 3,495 4,132 -264
TOTAL 17,087 19,056 20,831 21,342 23,864 -365

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=1%, Operating Expenses=17%