0320-0010 - Suffolk County Supreme Judicial Court Clerks Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,102 1,264 1,354 1,366 1,349
Employee Benefits 16 20 23 24 24
Operating Expenses 186 213 131 178 210
TOTAL 1,304 1,497 1,507 1,568 1,583


FY2018 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%