Supreme Judicial Court

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 21,873 24,076 26,882 28,211 28,440
Employee Benefits 206 220 239 249 268
Operating Expenses 2,658 3,090 3,106 3,105 3,358
TOTAL 24,737 27,386 30,227 31,565 32,066

 

FY2018 Spending Category Chart

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