Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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0330-0101 - Trial Court Justices' Salaries



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 51,919 61,287 57,911 56,995 57,491
Employee Benefits 530 766 1,672 946 1,029
TOTAL 52,448 62,053 59,583 57,941 58,521


FY2018 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%




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