Budget Detail<BR>0339-2100 - Jury Commissioner

Budget Detail
0339-2100 - Jury Commissioner

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=75%, Employee Benefits=1%, Operating Expenses=24%