This is not the official budget document.

Budget Summary FY2017

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0337-0002 - Juvenile Court
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
18,891,271 18,891,271 19,283,210 18,992,783

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
18,317,806 18,998,186 18,740,487 18,704,229 18,992,783

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 15,565 15,955 16,787 17,808 18,092
Employee Benefits 200 226 266 289 290
Operating Expenses 2 2 3 3 3
Safety Net 390 391 417 605 608
TOTAL 16,158 16,575 17,473 18,704 18,993

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=0%, Safety Net=3%