Budget Detail
0337-0002 - Juvenile Court

 
FY2019
House 1

FY2019
House Final

FY2019
Senate Final

FY2019
GAA
17,877,276 19,375,589 21,265,155 21,265,155

  FY2016
GAA
FY2017
GAA
FY2018
GAA
FY2018
Projected
FY2019
GAA
18,740,487 18,992,783 18,754,597 17,700,273 21,265,155

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2015
Expended

FY2016
Expended

FY2017
Expended

FY2018
Projected

FY2019
GAA
Wages & Salaries 16,787 17,293 17,501 16,850 18,031
Employee Benefits 266 285 290 238 252
Operating Expenses 3 3 3 0 3
Safety Net 417 622 647 613 613
Grants & Subsidies 0 0 0 0 2,367
TOTAL 17,473 18,203 18,441 17,700 21,265

 

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=3%, Grants & Subsidies=11%