0320-0010
0320-0010 Suffolk County Supreme Judicial Court Clerks Office
Approved by the Governor
Budget Tracking
FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA
2,141,183
2,170,398
2,260,329
2,260,329
0
0
2,260,329
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Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
1,794,445
1,975,405
2,070,205
2,070,205
2,260,329
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Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
1,415,846
1,551,680
1,559,069
1,517,032
1,805,571
Employee Benefits
24,604
40,558
30,972
42,949
36,293
Operating Expenses
215,750
139,040
135,826
510,224
418,465
Total
1,656,200
1,731,278
1,725,867
2,070,205
2,260,329
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