Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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0320-0010 - Suffolk County Supreme Judicial Court Clerks Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 1,171 1,102 1,264 1,381 1,396
Employee Benefits 15 16 20 24 24
Operating Expenses 115 186 213 148 148
TOTAL 1,300 1,304 1,497 1,552 1,568

 

FY2017 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%



 

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