0320-0003
0320-0003 Supreme Judicial Court
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
7,153,371
7,405,265
7,406,657
7,791,655
7,938,891
Employee Benefits
216,090
244,826
197,987
248,324
248,324
Operating Expenses
1,194,491
1,068,178
1,181,901
1,343,215
1,403,215
Total
8,563,952
8,718,269
8,786,545
9,383,194
9,590,430
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