0320-0010 - Clerk's Office of the Supreme Judicial Court for the County of Suffolk


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 998 1,016 978 1,016 983
Employee Benefits 13 13 13 20 20
Operating Expenses 173 108 143 112 121
TOTAL 1,184 1,137 1,135 1,148 1,125

 

FY2012 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%