Budget Detail<BR>0320-0010 - Suffolk County Supreme Judicial Court Clerks Office

Budget Detail
0320-0010 - Suffolk County Supreme Judicial Court Clerks Office

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%