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0337-0002 - Juvenile Court
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 15,565 | 15,955 | 16,787 | 17,808 | 17,995 |
| Employee Benefits | 200 | 226 | 266 | 289 | 289 |
| Operating Expenses | 2 | 2 | 3 | 3 | 3 |
| Safety Net | 390 | 391 | 417 | 605 | 605 |
| TOTAL | 16,158 | 16,575 | 17,473 | 18,704 | 18,891 |
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