Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Supreme Judicial Court



Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 20,696 21,873 24,076 27,060 27,176
Employee Benefits 191 206 220 245 245
Operating Expenses 2,397 2,658 3,090 3,079 3,079
Grants & Subsidies 0 0 0 0 170
TOTAL 23,285 24,737 27,386 30,383 30,670

 

FY2017 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=1%, Operating Expenses=10%, Grants & Subsidies=1%



 
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