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0339-2100 - Jury Commissioner
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,852 | 1,905 | 2,043 | 2,002 | 2,026 |
| Employee Benefits | 36 | 25 | 29 | 30 | 30 |
| Operating Expenses | 546 | 731 | 718 | 675 | 651 |
| TOTAL | 2,434 | 2,660 | 2,790 | 2,706 | 2,706 |
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