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Budget Detail
0337-0002 - Juvenile Court
Data Current as of: 12/6/2017

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	18,610,543	18,547,462	18,357,883	18,754,597

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	18,998,186	18,740,487	18,992,783	18,418,780	18,754,597

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	15,955	16,787	17,293	17,520	17,851
Employee Benefits	226	266	285	291	291
Operating Expenses	2	3	3	0	0
Safety Net	391	417	622	608	613
TOTAL	16,575	17,473	18,203	18,419	18,755

FY2018 Spending Category Chart

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

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