0320-0003
0320-0003 Supreme Judicial Court
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
8,000,348
8,038,661
8,712,357
8,779,659
9,194,825
Employee Benefits
285,714
268,213
224,839
259,254
230,026
Operating Expenses
1,443,402
1,387,249
1,401,246
2,078,671
1,839,694
Total
9,729,464
9,694,123
10,338,442
11,117,584
11,264,545
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