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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=88%, Pensions & Benefits=2%, Operating Expenses=10%



 
HISTORICAL EMPLOYMENT LEVELS
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.