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%