0337-0002 - Juvenile Court


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=2%