0320-0003 - Supreme Judicial Court


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=3%, Operating Expenses=17%