Judiciary


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 482,221 510,804 533,386 560,877 560,296
Employee Benefits 21,764 19,678 21,343 21,588 21,588
Operating Expenses 99,045 102,059 104,671 100,777 99,251
Safety Net 162,223 163,747 160,909 166,378 165,682
Debt Service 71 242 657 571 571
TOTAL 765,323 796,530 820,965 850,190 847,388

 

FY2016 Spending Category Chart:Wages & Salaries=65%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=20%, Debt Service=0%