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Supreme Judicial Court
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	24,076	26,882	28,194	28,637	32,185
Employee Benefits	220	239	267	252	261
Operating Expenses	3,090	3,106	3,107	3,153	3,637
Grants & Subsidies	0	0	0	0	40
TOTAL	27,386	30,227	31,568	32,041	36,123

FY2019 Spending Category Chart

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

Budget Summary FY2019