Judiciary


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 483,148 482,221 510,804 537,031 567,234
Employee Benefits 20,554 21,764 19,678 21,286 22,141
Operating Expenses 95,691 99,045 102,059 103,663 105,116
Safety Net 176,565 162,223 163,747 165,398 155,918
Debt Service 0 71 242 571 571
TOTAL 775,957 765,323 796,530 827,948 850,979

 

FY2015 Spending Category Chart:Wages & Salaries=67%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=18%, Debt Service=0%