Judiciary

Account Description FY07
GAA		 FY08
GAA
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
 1,940,875 1,890,875

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,910 1,994 2,039 3,006 1,832
Operating Expenses 43 57 51 59 59
TOTAL 1,953 2,051 2,090 3,066 1,891

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

 

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