This is not the official budget document.

Budget Summary FY2018

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0337-0002 - Juvenile Court
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
18,610,543 18,547,462 18,357,883 18,754,597

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
18,998,186 18,740,487 18,992,783 18,418,780 18,754,597

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 15,955 16,787 17,293 17,520 17,851
Employee Benefits 226 266 285 291 291
Operating Expenses 2 3 3 0 0
Safety Net 391 417 622 608 613
TOTAL 16,575 17,473 18,203 18,419 18,755

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=2%, Safety Net=3%