Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

0320-0010 - Suffolk County Supreme Judicial Court Clerk’s Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,016 978 1,073 1,105 1,093
Employee Benefits 13 13 21 22 23
Operating Expenses 108 143 119 89 100
TOTAL 1,137 1,135 1,212 1,216 1,216

 

FY2013 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%



 

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