This is not the official budget document.

General Appropriations Act FY2008

Judiciary
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
0320-0010 Suffolk County Clerk Salaries and Expenses
For the operation of the clerk's office of the supreme judicial court for Suffolk county
1,188,510 1,208,522

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 893 910 956 1,049 1,089
Pensions & Benefits 13 14 18 20 20
Operating Expenses 66 101 158 119 99
TOTAL 972 1,025 1,132 1,189 1,209

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=90%, Pensions & Benefits=2%, Operating Expenses=8%