0339-2100 - Jury Commissioner


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=1%, Operating Expenses=24%