Judiciary


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 510,804 533,386 556,006 580,092 586,146
Employee Benefits 19,678 21,343 23,553 25,013 25,013
Operating Expenses 102,059 104,671 105,515 109,172 109,172
Safety Net 163,747 160,909 161,564 177,997 159,230
Grants & Subsidies 0 0 0 0 1,170
Debt Service 242 657 657 970 970
TOTAL 796,530 820,965 847,294 893,244 881,701

 

FY2017 Spending Category Chart:Wages & Salaries=67%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=18%, Grants & Subsidies=0%, Debt Service=0%