This is not the official budget document.

Budget Summary FY2012

Budget Detail
0320-0010 - Clerk's Office of the Supreme Judicial Court for the County of Suffolk
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,124,585 1,131,858 1,124,585 1,131,858

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,283,205 1,174,133 1,147,536 1,147,536 1,131,858

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 998 1,016 978 1,016 1,007
Employee Benefits 13 13 13 20 19
Operating Expenses 173 108 143 112 105
TOTAL 1,184 1,137 1,135 1,148 1,132

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%