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Budget Detail
0337-0002 - Juvenile Court
Data Current as of: 9/11/2013

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	0	17,497,583	17,643,737	18,317,806

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	9,063,812	11,671,774	15,980,039	16,501,447	18,317,806

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	10,219	8,839	14,872	16,310	17,627
Employee Benefits	141	168	288	189	226
Operating Expenses	2	6	3	3	3
Safety Net	0	0	369	0	462
TOTAL	10,362	9,013	15,531	16,501	18,318

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=3%

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