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Judiciary
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 510,804 | 533,386 | 556,006 | 580,092 | 586,146 |
Employee Benefits | 19,678 | 21,343 | 23,553 | 25,013 | 25,013 |
Operating Expenses | 102,059 | 104,671 | 105,515 | 109,172 | 109,172 |
Safety Net | 163,747 | 160,909 | 161,564 | 177,997 | 159,230 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 1,170 |
Debt Service | 242 | 657 | 657 | 970 | 970 |
TOTAL | 796,530 | 820,965 | 847,294 | 893,244 | 881,701 |
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