Budget Detail
0320-0010 - Clerk's Office of the Supreme Judicial Court for the County of Suffolk

column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
1,283,205 0 0 0 1,283,205

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
1,283,205 -35,303 0 0 -35,303

Budget Reduction Explanation:  Reduces spending that is not affordable given the current revenue estimate.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
1,283,205 -35,303 0 0 1,247,902

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
1,094,075 1,188,510 1,208,522 1,183,791 1,283,205 1,247,902

* GAA is General Appropriation Act.