Recommendations Quick Links
- Statewide Summary
- Preamble, Sections 1A & 1B
- Judiciary
- Independents
- Administration & Finance
- Energy & Environmental Affairs
- Early Education & Care
- Health & Human Services
- Transportation
- Housing & Economic Development
- Library Commissioners
- Labor & Workforce Development
- Education
- Higher Education
- Public Safety
- Legislature
- Line Item Listing
- Outside Sections
Related Acts
Supreme Judicial Court
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 14,200 | 14,390 | 15,857 | 17,376 | 17,518 |
| Pensions & Benefits | 167 | 165 | 172 | 199 | 199 |
| Operating Expenses | 2,760 | 2,532 | 3,028 | 3,422 | 3,281 |
| TOTAL | 17,126 | 17,087 | 19,056 | 20,998 | 20,998 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
