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Budget Detail
0320-0010 - Suffolk County Supreme Judicial Court Clerks Office
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,567,735 | 1,567,735 | 1,567,735 | 1,567,735 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,361,813 | 1,552,213 | 1,519,471 | 1,537,213 | 1,567,735 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,171 | 1,102 | 1,264 | 1,366 | 1,370 |
Employee Benefits | 15 | 16 | 20 | 24 | 24 |
Operating Expenses | 115 | 186 | 213 | 148 | 174 |
TOTAL | 1,300 | 1,304 | 1,497 | 1,537 | 1,568 |
FY2017 Spending Category Chart