0320-0010

0320-0010 Suffolk County Supreme Judicial Court Clerks Office

Approved by the Governor

Budget Tracking

FY 2020 Governor
FY 2020 House Final
FY 2020 Senate Final
FY 2020 Conference
FY 2020 Governor's Veto
FY 2020 Legislature's Override
FY 2020 GAA 
1,794,445
1,794,445
1,794,445
1,794,445
0
0
1,794,445
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Historical Budget

FY2017 GAA 
FY2018 GAA 
FY2019 GAA 
FY2019 Projected
FY2020 GAA 
1,567,735
1,607,223
1,723,134
1,676,249
1,794,445
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Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA 
Wages & Salaries
1,353,551
1,316,146
1,414,937
1,448,467
1,550,600
Employee Benefits
22,544
21,956
20,276
25,660
27,470
Operating Expenses
130,754
207,882
145,408
202,122
216,375
Total
1,506,849
1,545,984
1,580,621
1,676,249
1,794,445
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