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    0320-0003 - Supreme Judicial Court



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 6,892 7,153 7,405 7,511 7,793
    Employee Benefits 200 216 245 228 236
    Operating Expenses 1,128 1,194 1,068 1,204 1,298
    TOTAL 8,220 8,564 8,718 8,943 9,326

     

    FY2019 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=3%, Operating Expenses=14%



     
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