0320-0003
0320-0003 Supreme Judicial Court
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
9,202,648
8,743,708
9,183,932
10,303,499
10,737,686
Employee Benefits
202,495
215,339
190,297
292,030
301,126
Operating Expenses
1,519,314
1,708,021
2,185,265
1,719,452
1,645,618
Other
0
0
0
400,001
0
Total
10,924,457
10,667,068
11,559,494
12,714,982
12,684,430
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