0330-3337 - Trial Court Specialty Courts


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,802 0 0 0 0
Employee Benefits 34 0 0 0 0
Operating Expenses 6,960 0 0 0 0
Safety Net 0 0 0 0 2,709
TOTAL 8,797 0 0 0 2,709

 

FY2015 Spending Category Chart:Safety Net=100%