0337-0002 - Juvenile Court


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=0%, Safety Net=3%