0320-0003
0320-0003 Supreme Judicial Court
Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
7,406,657
7,848,356
8,000,348
8,156,235
8,156,235
Employee Benefits
197,987
233,708
285,714
310,600
310,600
Operating Expenses
1,181,901
1,202,447
1,443,402
1,671,206
1,671,207
Total
8,786,545
9,284,511
9,729,464
10,138,041
10,138,042
Loading...