This is not the official budget document.

Budget Summary FY2009

03313300 - Suffolk Superior Civil Court
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
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
3,081,929 3,081,929  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 2,749 3,023 3,372 3,236 2,982 0
Employee Benefits 0 0 0 0 38 0
Operating Expenses 102 92 83 80 62 0
TOTAL 2,851 3,115 3,455 3,316 3,082 0

 

FY2009 Spending Category Chart

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