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Trial Court
Data Current as of: 12/6/2017

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	457,153	475,363	484,432	493,490	509,801
Employee Benefits	19,566	21,500	22,150	22,626	22,651
Operating Expenses	91,341	92,018	106,951	101,430	102,645
Safety Net	10,979	11,987	12,025	17,816	17,763
Grants & Subsidies	0	0	0	-200	3,000
Debt Service	657	657	766	766	752
TOTAL	579,696	601,526	626,324	635,928	656,611

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=3%, Operating Expenses=16%, Safety Net=3%, Grants & Subsidies=0%, Debt Service=0%

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