Budget Detail
0320-0003 - Supreme Judicial Court

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
8,140,508 8,163,810 8,140,508 8,163,810

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
7,588,951 7,437,172 7,906,476 7,906,476 8,163,810

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 6,133 6,290 6,207 6,412 6,711
Employee Benefits 183 208 205 230 194
Operating Expenses 1,328 1,180 1,190 1,265 1,259
TOTAL 7,644 7,677 7,602 7,906 8,164

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%