0320-0003 - Supreme Judicial Court


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 5,416 5,587 5,892 6,175 6,329
Employee Benefits 151 154 181 198 200
Operating Expenses 726 1,040 1,343 1,216 1,216
TOTAL 6,293 6,781 7,417 7,589 7,745

 

FY2009 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=3%, Operating Expenses=16%