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

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0331-0100 - Superior Court



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 29,703 31,187 31,601 32,400 32,737
Employee Benefits 422 496 521 538 531
Operating Expenses 72 59 74 75 75
TOTAL 30,196 31,741 32,196 33,013 33,343


FY2018 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%




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