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Supreme Judicial Court
SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
---|---|---|---|---|---|
Wages & Salaries | 21,873 | 24,076 | 26,882 | 28,279 | 28,472 |
Employee Benefits | 206 | 220 | 239 | 249 | 268 |
Operating Expenses | 2,658 | 3,090 | 3,106 | 3,105 | 3,298 |
TOTAL | 24,737 | 27,386 | 30,227 | 31,634 | 32,038 |
