Supreme Judicial Court

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 17,765 18,705 20,696 22,059 24,314
Employee Benefits 228 226 191 214 230
Operating Expenses 2,298 2,288 2,397 2,681 3,360
TOTAL 20,292 21,219 23,285 24,954 27,903

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=12%