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Trial Court
Data Current as of: 8/9/2016

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	437,247	457,153	475,363	490,481	501,400
Employee Benefits	17,974	19,566	21,500	22,904	23,203
Operating Expenses	89,058	91,341	92,018	94,534	95,312
Safety Net	10,780	10,979	11,987	19,022	18,047
Grants & Subsidies	0	0	0	0	200
Debt Service	242	657	657	970	978
TOTAL	555,301	579,696	601,526	627,910	639,140

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=4%, Operating Expenses=15%, Safety Net=3%, Grants & Subsidies=0%, Debt Service=0%

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