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Budget Detail
0337-0002 - Juvenile Court
Data Current as of: 8/19/2015

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	18,740,487	18,626,223	18,817,568	18,704,229

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	15,980,039	18,317,806	18,998,186	18,853,169	18,704,229

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	14,872	15,565	15,955	18,141	17,837
Employee Benefits	288	200	226	252	260
Operating Expenses	3	2	2	3	3
Safety Net	369	390	391	457	605
TOTAL	15,531	16,158	16,575	18,853	18,704

FY2016 Spending Category Chart

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

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