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%