Supreme Judicial Court


Historical Spending Categories ($000)
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

 

FY2009 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=1%, Operating Expenses=15%