Trial Court

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 418,653 437,247 457,153 481,034 488,425
Employee Benefits 19,989 17,974 19,566 19,773 21,642
Operating Expenses 88,739 89,058 91,341 89,069 102,498
Safety Net 11,563 10,780 10,979 16,918 18,302
Debt Service 71 242 657 571 657
TOTAL 539,016 555,301 579,696 607,365 631,522

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=3%, Operating Expenses=16%, Safety Net=3%, Debt Service=0%