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Budget Detail
0320-0010 - Suffolk County Supreme Judicial Court Clerks Office
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,583,413 | 1,646,712 | 1,661,783 | 1,607,223 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,552,213 | 1,519,471 | 1,567,735 | 1,545,549 | 1,607,223 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,102 | 1,264 | 1,354 | 1,344 | 1,369 |
| Employee Benefits | 16 | 20 | 23 | 24 | 25 |
| Operating Expenses | 186 | 213 | 131 | 178 | 213 |
| TOTAL | 1,304 | 1,497 | 1,507 | 1,546 | 1,607 |
FY2018 Spending Category Chart
