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Budget Detail
0339-2100 - Jury Commissioner
Data Current as of: 8/10/2018
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,983,520 | 2,978,982 | 3,013,820 | 2,978,982 |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,706,302 | 2,774,337 | 3,020,420 | 2,953,979 | 2,978,982 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,992 | 2,093 | 2,175 | 2,196 | 2,220 |
Employee Benefits | 32 | 35 | 56 | 31 | 32 |
Operating Expenses | 684 | 876 | 691 | 727 | 727 |
TOTAL | 2,708 | 3,003 | 2,922 | 2,954 | 2,979 |
FY2019 Spending Category Chart
