This is not the official budget document.

Budget Summary FY2012

Supreme Judicial Court
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 17,640 19,201 17,513 17,607 17,381
Employee Benefits 207 196 196 250 243
Operating Expenses 3,495 3,801 2,471 2,282 2,347
TOTAL 21,342 23,198 20,180 20,139 19,971

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=12%