0320-0003 - Supreme Judicial Court


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 6,207 6,544 6,641 6,786 6,786
Employee Benefits 205 176 190 209 209
Operating Expenses 1,190 1,143 1,174 1,189 1,189
TOTAL 7,602 7,862 8,004 8,184 8,184

 

FY2016 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=3%, Operating Expenses=15%