0337-0002 - Juvenile Court


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 8,839 14,872 15,565 17,640 17,808
Employee Benefits 168 288 200 230 246
Operating Expenses 6 3 2 3 3
Safety Net 0 369 390 445 445
TOTAL 9,013 15,531 16,158 18,318 18,501

 

FY2015 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=2%