This is not the official budget document.

Budget Summary FY2009

03313400 - Suffolk Superior Criminal Court
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0331-3400 Suffolk Superior Criminal Court
For the Suffolk superior criminal court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping
1,959,336 1,959,336  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,994 2,039 2,510 2,284 1,896 0
Employee Benefits 0 0 0 0 24 0
Operating Expenses 57 51 52 55 39 0
TOTAL 2,051 2,090 2,562 2,339 1,959 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%