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Trial Court
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	475,363	484,432	496,296	503,822	523,399
Employee Benefits	21,500	22,150	22,901	21,834	22,300
Operating Expenses	92,018	106,951	103,690	109,170	109,996
Safety Net	11,987	12,025	12,222	17,414	20,803
Grants & Subsidies	0	0	200	1,348	10,143
Other	657	766	807	807	807
TOTAL	601,526	626,324	636,116	654,393	687,448

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=3%, Operating Expenses=16%, Safety Net=3%, Grants & Subsidies=1%, Other=0%

Budget Summary FY2019