0320-0010 - Clerk's Office of the Supreme Judicial Court for the County of Suffolk


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 910 956 1,022 1,040 1,061
Employee Benefits 14 18 14 19 19
Operating Expenses 101 158 109 149 149
TOTAL 1,025 1,132 1,144 1,209 1,230

 

FY2009 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%