Trial Court


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 437,247 457,153 475,363 494,272 500,176
Employee Benefits 17,974 19,566 21,500 22,904 22,904
Operating Expenses 89,058 91,341 92,018 94,534 94,534
Safety Net 10,780 10,979 11,987 19,022 19,022
Grants & Subsidies 0 0 0 0 1,000
Debt Service 242 657 657 970 970
TOTAL 555,301 579,696 601,526 631,701 638,606

 

FY2017 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=4%, Operating Expenses=15%, Safety Net=3%, Grants & Subsidies=0%, Debt Service=0%