0339-2100 - Jury Commissioner


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,905 2,043 1,992 2,039 2,067
Employee Benefits 25 29 32 35 35
Operating Expenses 731 718 684 700 700
TOTAL 2,660 2,790 2,708 2,775 2,802

 

FY2017 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=25%