Trial Court
All
Categories
Wages &
Salaries
Employee
Benefits
Operating
Expenses
Safety
Net
Debt
Service
Historical Spending ($000)
DEBT SERVICE
Account
FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
0330-0300
Administrative Staff
71
242
657
571
571
TOTAL
71
242
657
571
571