This is not the official budget document.

Budget Summary FY2013

Supreme Judicial Court
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 19,201 17,513 17,765 18,987 20,567
Employee Benefits 196 196 228 251 244
Operating Expenses 3,801 2,471 2,298 2,317 2,518
TOTAL 23,198 20,180 20,292 21,555 23,330

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=1%, Operating Expenses=11%