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Supreme Judicial Court
Data Current as of: 7/7/2012

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	19,201	17,513	17,765	18,987	20,567
Employee Benefits	196	196	228	251	244
Operating Expenses	3,801	2,471	2,298	2,317	2,518
TOTAL	23,198	20,180	20,292	21,555	23,330

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=1%, Operating Expenses=11%

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