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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,073 1,096 1,171 1,218 1,242
Employee Benefits 21 21 15 18 20
Operating Expenses 119 97 115 126 201
TOTAL 1,212 1,215 1,300 1,362 1,462

 

FY2015 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=1%, Operating Expenses=14%