0320-0003
0320-0003 Supreme Judicial Court
Approved by the Governor
Budget Tracking
FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA
10,138,042
10,347,781
10,347,781
10,347,781
0
0
10,347,781
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Historical Budget
FY2019 GAA
FY2020 GAA
FY2021 GAA
FY2021 Projected
FY2022 GAA
9,326,394
9,960,064
10,138,042
10,138,041
10,347,781
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Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA
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
1,880,946
Total
8,786,545
9,284,511
9,729,464
10,138,041
10,347,781
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