Judiciary

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	556,006	569,163	584,693	584,226	624,123
Employee Benefits	23,553	24,442	25,488	24,943	24,785
Operating Expenses	105,515	121,492	118,671	131,332	125,168
Safety Net	161,564	170,784	186,548	194,839	200,077
Grants & Subsidies	0	0	200	1,378	10,183
Other	657	766	807	807	807
TOTAL	847,294	886,647	916,407	937,525	985,143

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=3%, Operating Expenses=13%, Safety Net=20%, Grants & Subsidies=1%, Other=0%