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0337-0002 - Juvenile Court
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 14,872 | 15,565 | 15,955 | 18,080 | 18,028 |
| Employee Benefits | 288 | 200 | 226 | 252 | 252 |
| Operating Expenses | 3 | 2 | 2 | 3 | 3 |
| Safety Net | 369 | 390 | 391 | 457 | 457 |
| TOTAL | 15,531 | 16,158 | 16,575 | 18,792 | 18,740 |
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