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0320-0003 - Supreme Judicial Court
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,544 | 6,641 | 6,892 | 7,305 | 7,392 |
| Employee Benefits | 176 | 190 | 200 | 221 | 221 |
| Operating Expenses | 1,143 | 1,174 | 1,128 | 1,149 | 1,149 |
| TOTAL | 7,862 | 8,004 | 8,220 | 8,675 | 8,762 |
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