0320-0003 - Supreme Judicial Court


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 6,290 6,207 6,544 6,712 6,932
Employee Benefits 208 205 176 196 209
Operating Expenses 1,180 1,190 1,143 1,256 1,366
TOTAL 7,677 7,602 7,862 8,164 8,506

 

FY2015 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%