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Budget Detail
0320-0010 - Suffolk County Supreme Judicial Court Clerks Office
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	1,722,627	1,723,134	1,723,983	1,723,134

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	1,519,471	1,567,735	1,607,223	1,607,223	1,723,134

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	1,264	1,354	1,316	1,441	1,493
Employee Benefits	20	23	22	24	25
Operating Expenses	213	131	208	142	206
TOTAL	1,497	1,507	1,546	1,607	1,723

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=12%

Budget Summary FY2019