This is not the official budget document.

Budget Summary FY2016

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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%