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Trial Court
Data Current as of: 9/11/2013

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	421,738	427,405	418,653	426,659	501,181
Employee Benefits	17,068	18,999	19,989	17,841	14,948
Operating Expenses	91,019	86,832	88,739	99,068	48,957
Safety Net	13,425	11,557	11,563	17,160	20,386
Debt Service	0	0	71	0	0
TOTAL	543,250	544,792	539,016	560,727	585,472

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=3%, Operating Expenses=8%, Safety Net=3%

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