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%