0320-0003 - Supreme Judicial Court


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=3%, Operating Expenses=13%