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Budget Detail
0320-0003 - Supreme Judicial Court
Data Current as of: 12/6/2017

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	8,937,393	9,124,393	9,200,255	8,943,271

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	8,360,344	8,183,990	8,762,149	8,715,818	8,943,271

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	6,641	6,892	7,153	7,395	7,442
Employee Benefits	190	200	216	225	244
Operating Expenses	1,174	1,128	1,194	1,096	1,257
TOTAL	8,004	8,220	8,564	8,716	8,943

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=3%, Operating Expenses=14%

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