0320-0003
0320-0003 Supreme Judicial Court
Approved by the Governor
Budget Tracking
FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA
11,536,049
11,956,292
11,536,050
11,956,292
0
0
11,956,292
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
10,347,781
11,117,584
11,264,544
10,733,307
11,956,292
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
8,038,661
8,712,357
9,202,648
9,017,242
9,854,847
Employee Benefits
268,213
224,839
202,495
281,888
294,950
Operating Expenses
1,387,249
1,401,246
1,519,314
1,434,177
1,806,495
Total
9,694,123
10,338,442
10,924,457
10,733,307
11,956,292
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