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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