0320-0003
0320-0003 Supreme Judicial Court
Approved by the Governor
Budget Tracking
FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA
11,264,545
11,264,544
11,264,575
11,264,544
0
0
11,264,544
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Historical Budget
FY2021 GAA
FY2022 GAA
FY2023 GAA
FY2023 Projected
FY2024 GAA
10,138,042
10,347,781
11,117,584
11,117,583
11,264,544
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Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA
Wages & Salaries
8,000,348
8,038,661
8,712,357
9,254,699
9,194,824
Employee Benefits
285,714
268,213
224,839
226,644
230,026
Operating Expenses
1,443,402
1,387,249
1,401,246
1,636,240
1,839,694
Total
9,729,464
9,694,123
10,338,442
11,117,583
11,264,544
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