Judiciary

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 482,221 510,804 533,386 563,555 574,556
Employee Benefits 21,764 19,678 21,343 21,588 23,647
Operating Expenses 99,045 102,059 104,671 100,777 116,799
Safety Net 162,223 163,747 160,909 166,991 133,077
Debt Service 71 242 657 571 657
TOTAL 765,323 796,530 820,965 853,481 848,736

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=3%, Operating Expenses=14%, Safety Net=16%, Debt Service=0%