Trial Court


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 418,653 437,247 457,153 479,080 479,136
Employee Benefits 19,989 17,974 19,566 19,773 19,773
Operating Expenses 88,739 89,058 91,341 89,069 87,543
Safety Net 11,563 10,780 10,979 16,927 16,231
Debt Service 71 242 657 571 571
TOTAL 539,016 555,301 579,696 605,420 603,254

 

FY2016 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=3%, Operating Expenses=15%, Safety Net=3%, Debt Service=0%