03200003 - Supreme Judicial Court

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0320-0003 Supreme Judicial Court
For the operation of the supreme judicial court, including salaries of the chief justice and the 6 associate justices
8,294,996 7,965,766  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 5,416 5,587 5,892 6,132 6,329 -58
Employee Benefits 151 154 181 194 200 -10
Operating Expenses 726 1,040 1,343 1,192 1,766 -261
TOTAL 6,293 6,781 7,417 7,518 8,295 -329

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%