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Trial Court

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	427,405	418,653	437,247	458,146	485,059
Employee Benefits	18,999	19,989	17,974	19,346	19,766
Operating Expenses	86,832	88,739	89,058	91,074	93,131
Safety Net	11,557	11,563	10,780	16,336	19,045
Debt Service	0	71	242	571	571
TOTAL	544,792	539,016	555,301	585,472	617,572

FY2015 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=3%, Operating Expenses=15%, Safety Net=3%, Debt Service=0%