0320-0003 - Supreme Judicial Court


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=3%, Operating Expenses=14%