Budget Detail<BR>0337-0002

Budget Detail
0337-0002 - Juvenile Court

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	17,877,276	19,375,589	21,265,155	21,265,155

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	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%