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