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Judiciary
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0320-0010 | Suffolk County Clerk Salaries and Expenses For the operation of the clerk's office of the supreme judicial court for Suffolk county |
1,188,510 | 1,188,510 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 893 | 910 | 956 | 1,049 | 1,049 |
| Pensions & Benefits | 13 | 14 | 18 | 20 | 20 |
| Operating Expenses | 66 | 101 | 158 | 119 | 119 |
| TOTAL | 972 | 1,025 | 1,132 | 1,189 | 1,189 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 0320-0010 | Suffolk County Clerk Salaries and Expenses | 15 | 16 | 16 | 16 | 15 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.