Trial Court
All
Categories
Wages &
Salaries
Employee
Benefits
Operating
Expenses
Safety
Net
Debt
Service
Historical Spending ($000)
DEBT SERVICE
Account
FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
0330-0300
Administrative Staff
0
71
242
571
571
TOTAL
0
71
242
571
571