0320-0003
0320-0003 Supreme Judicial Court
Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected Spending
FY2023 House 2
Wages & Salaries
7,848,356
8,000,348
8,038,661
8,265,564
8,779,659
Employee Benefits
233,708
285,714
268,213
312,754
259,254
Operating Expenses
1,202,447
1,443,402
1,387,249
1,880,946
1,633,415
Total
9,284,511
9,729,464
9,694,123
10,459,264
10,672,328
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