Supreme Judicial Court


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=1%, Operating Expenses=11%