Budget Detail<BR>0339-2100 - Jury Commissioner

Budget Detail
0339-2100 - Jury Commissioner

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	3,000,933	2,740,023	3,000,933	2,740,023

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	2,335,818	2,448,838	2,946,059	2,946,059	2,740,023

* 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	2,036	1,852	1,905	2,185	1,978
Employee Benefits	39	36	25	29	30
Operating Expenses	323	546	731	733	733
TOTAL	2,398	2,434	2,660	2,946	2,740

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=1%, Operating Expenses=27%