0320-0010 - Suffolk County Supreme Judicial Court Clerks Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,096 1,171 1,102 1,316 1,316
Employee Benefits 21 15 16 21 21
Operating Expenses 97 115 186 182 182
TOTAL 1,215 1,300 1,304 1,519 1,519

 

FY2016 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=12%