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

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

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	1,124,585	1,131,858	1,124,585	1,131,858

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	1,283,205	1,174,133	1,147,536	1,147,536	1,131,858

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	998	1,016	978	1,016	1,007
Employee Benefits	13	13	13	20	19
Operating Expenses	173	108	143	112	105
TOTAL	1,184	1,137	1,135	1,148	1,132

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%