Supreme Judicial Court


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 18,705 20,696 21,873 23,970 23,970
Employee Benefits 226 191 206 230 230
Operating Expenses 2,288 2,397 2,658 3,115 3,115
TOTAL 21,219 23,285 24,737 27,315 27,315

 

FY2016 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=1%, Operating Expenses=11%