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Supreme Judicial Court
Data Current as of: 8/19/2015

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	18,705	20,696	21,873	24,059	27,008
Employee Benefits	226	191	206	230	256
Operating Expenses	2,288	2,397	2,658	3,115	3,118
Safety Net	0	0	0	0	1
TOTAL	21,219	23,285	24,737	27,404	30,383

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=1%, Operating Expenses=10%, Safety Net=0%

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