Judiciary

Account Description FY07
GAA		 FY08
House 1
0320-0003 Supreme Judicial Court
For the operation of the supreme judicial court
7,538,951 7,538,951

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 5,242 5,416 5,587 6,037 6,178
Pensions & Benefits 154 151 154 179 179
Operating Expenses 989 726 1,040 1,324 1,182
TOTAL 6,385 6,293 6,781 7,539 7,539

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=82%, Pensions & Benefits=2%, Operating Expenses=16%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
0320-0003 Supreme Judicial Court 71 68 69 72 72

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.