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Supreme Judicial Court
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 14,390 | 15,857 | 17,204 | 17,726 | 20,285 |
| Employee Benefits | 165 | 172 | 195 | 217 | 219 |
| Operating Expenses | 2,532 | 3,028 | 3,432 | 3,495 | 3,495 |
| TOTAL | 17,087 | 19,056 | 20,831 | 21,438 | 23,999 |
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