0320-0003
0320-0003 Supreme Judicial Court
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
12,314,981
12,314,981
12,314,981
12,314,981
0
0
12,314,981
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
11,117,584
11,264,544
11,956,292
12,207,060
12,314,981
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
8,712,357
9,202,648
8,743,708
9,814,747
10,501,675
Employee Benefits
224,839
202,495
215,339
206,196
206,196
Operating Expenses
1,401,246
1,519,314
1,708,021
2,186,117
1,607,110
Total
10,338,442
10,924,457
10,667,068
12,207,060
12,314,981
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