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Supreme Judicial Court
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 17,765 | 18,705 | 20,696 | 22,059 | 23,303 |
| Employee Benefits | 228 | 226 | 191 | 214 | 228 |
| Operating Expenses | 2,298 | 2,288 | 2,397 | 2,681 | 2,865 |
| TOTAL | 20,292 | 21,219 | 23,285 | 24,954 | 26,397 |
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