This is not the official budget document.

Budget Summary FY2009

03200010 - Clerk's Office of the Supreme Judicial Court for the County of Suffolk
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0320-0010 Clerk's Office of the Supreme Judicial Court for the County of Suffolk
For the operation of the clerk's office of the supreme judicial court for Suffolk county
1,283,205 1,247,902  

Note:  Governor's veto was overridden.

Veto Explanation: I am reducing this item to an amount consistent with my House 2 recommendation.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 910 956 1,022 998 1,126 -30
Employee Benefits 14 18 14 13 20 -2
Operating Expenses 101 158 109 173 137 -3
TOTAL 1,025 1,132 1,144 1,184 1,283 -35

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%