Home > Judiciary > Trial Court > 0337-0002 - Budget Build-Up

Budget Detail
0337-0002 - Juvenile Court
Data Current as of: 10/17/2014

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	18,500,984	18,530,964	18,500,984	18,998,186

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	11,671,774	15,980,039	18,317,806	18,317,806	18,998,186

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	8,839	14,872	15,565	17,640	18,286
Employee Benefits	168	288	200	230	252
Operating Expenses	6	3	2	3	3
Safety Net	0	369	390	445	457
TOTAL	9,013	15,531	16,158	18,318	18,998

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=2%

Quick Links