0320-0003
0320-0003 Supreme Judicial Court
Approved by the Governor
Budget Tracking
FY 2020 Governor
FY 2020 House Final
FY 2020 Senate Final
FY 2020 Conference
FY 2020 Governor's Veto
FY 2020 Legislature's Override
FY 2020 GAA
9,590,430
9,894,064
9,960,064
9,960,064
0
0
9,960,064
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Historical Budget
FY2017 GAA
FY2018 GAA
FY2019 GAA
FY2019 Projected
FY2020 GAA
8,762,149
8,943,271
9,326,394
9,450,618
9,960,064
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Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA
Wages & Salaries
7,153,371
7,405,265
7,406,657
7,823,156
8,244,872
Employee Benefits
216,090
244,826
197,987
244,704
257,895
Operating Expenses
1,194,491
1,068,178
1,181,901
1,382,758
1,457,297
Total
8,563,952
8,718,269
8,786,545
9,450,618
9,960,064
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