Trial Court
All
Categories
Wages &
Salaries
Employee
Benefits
Operating
Expenses
Safety
Net
Grants &
Subsidies
Debt
Service
Historical Spending ($000)
DEBT SERVICE
Account
FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
0330-0300
Administrative Staff
242
657
657
970
970
TOTAL
242
657
657
970
970