Judiciary

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	510,804	533,386	556,006	575,829	591,687
Employee Benefits	19,678	21,343	23,553	25,013	25,700
Operating Expenses	102,059	104,671	105,515	109,172	108,645
Safety Net	163,747	160,909	161,564	177,997	132,642
Grants & Subsidies	0	0	0	0	200
Debt Service	242	657	657	970	978
TOTAL	796,530	820,965	847,294	888,980	859,851

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=3%, Operating Expenses=13%, Safety Net=15%, Grants & Subsidies=0%, Debt Service=0%