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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
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- Resources
0320-0003 - Supreme Judicial Court
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,132 | 6,129 | 6,133 | 6,189 | 5,972 |
| Employee Benefits | 194 | 183 | 183 | 230 | 224 |
| Operating Expenses | 1,192 | 1,463 | 1,328 | 1,170 | 1,241 |
| TOTAL | 7,518 | 7,775 | 7,644 | 7,589 | 7,437 |
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