Judiciary

Account Description FY07
GAA		 FY08
GAA
0331-3300 Suffolk Superior Civil Court
For the Suffolk superior civil 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
 2,974,243 2,974,243

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 2,798 2,749 3,023 3,605 2,877
Operating Expenses 58 102 92 97 97
TOTAL 2,855 2,851 3,115 3,702 2,974

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

 

Pie Chart: Wages & Salaries=97%, Operating Expenses=3%