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0320-0003 - Supreme Judicial Court
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,641 | 6,892 | 7,153 | 7,441 | 7,437 |
| Employee Benefits | 190 | 200 | 216 | 225 | 244 |
| Operating Expenses | 1,174 | 1,128 | 1,194 | 1,096 | 1,256 |
| TOTAL | 8,004 | 8,220 | 8,564 | 8,762 | 8,937 |
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