0320-0003
0320-0003 Supreme Judicial Court
Approved by the Governor
Budget Tracking
FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA
10,672,328
11,117,584
11,117,584
11,117,584
0
0
11,117,584
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Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
9,960,064
10,138,042
10,347,781
10,647,781
11,117,584
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Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
7,848,356
8,000,348
8,038,661
8,454,081
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
2,078,671
Total
9,284,511
9,729,464
9,694,123
10,647,781
11,117,584
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