Supreme Judicial Court


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=1%, Operating Expenses=10%