This is not the official budget document.

Budget Summary FY2014

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Supreme Judicial Court
Data Current as of:  9/11/2013



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 17,513 17,765 18,705 20,522 22,002
Employee Benefits 196 228 226 252 216
Operating Expenses 2,471 2,298 2,288 2,556 2,737
TOTAL 20,180 20,292 21,219 23,330 24,954

 

FY2014 Spending Category Chart

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