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0320-0003

0320-0003 Supreme Judicial Court

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
12,684,430
12,684,431
12,684,430
12,684,430
0
0
12,684,430
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
11,264,544
11,956,292
12,314,981
12,714,982
12,684,430
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
9,202,648
8,743,708
10,245,709
10,303,499
10,737,686
Employee Benefits
202,495
215,339
223,256
292,030
301,126
Operating Expenses
1,519,314
1,708,021
2,340,224
1,719,452
1,645,618
Other
0
0
0
400,001
0
Total
10,924,457
10,667,068
12,809,189
12,714,982
12,684,430
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