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Budget Detail
0320-0010 - Suffolk County Supreme Judicial Court Clerk's Office
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,462,119 | 1,552,213 | 1,514,490 | 1,552,213 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,131,858 | 1,301,283 | 1,361,813 | 1,361,813 | 1,552,213 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,073 | 1,096 | 1,171 | 1,218 | 1,318 |
| Employee Benefits | 21 | 21 | 15 | 18 | 21 |
| Operating Expenses | 119 | 97 | 115 | 126 | 213 |
| TOTAL | 1,212 | 1,215 | 1,300 | 1,362 | 1,552 |
FY2015 Spending Category Chart
