This is not the official budget document.

Budget Summary FY2011

Supreme Judicial Court
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 17,204 17,640 19,201 17,725 17,418
Employee Benefits 195 207 196 229 201
Operating Expenses 3,432 3,495 3,801 2,588 2,519
TOTAL 20,831 21,342 23,198 20,542 20,139

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=1%, Operating Expenses=13%