Trial Court

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 427,405 418,653 437,247 458,146 482,645
Employee Benefits 18,999 19,989 17,974 19,346 19,773
Operating Expenses 86,832 88,739 89,058 91,074 93,131
Safety Net 11,557 11,563 10,780 15,762 16,331
Debt Service 0 71 242 571 571
TOTAL 544,792 539,016 555,301 584,899 612,451

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=3%, Operating Expenses=15%, Safety Net=3%, Debt Service=0%