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    Supreme Judicial Court



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 24,076 26,882 28,194 28,637 29,161
    Employee Benefits 220 239 267 252 261
    Operating Expenses 3,090 3,106 3,107 3,178 3,358
    TOTAL 27,386 30,227 31,568 32,066 32,780

     

    FY2019 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=1%, Operating Expenses=10%



     
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