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Trial Court
SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
---|---|---|---|---|---|
Wages & Salaries | 457,153 | 475,363 | 484,432 | 496,773 | 501,110 |
Employee Benefits | 19,566 | 21,500 | 22,150 | 22,626 | 22,740 |
Operating Expenses | 91,341 | 92,018 | 106,951 | 101,430 | 104,283 |
Safety Net | 10,979 | 11,987 | 12,025 | 17,816 | 17,907 |
Debt Service | 657 | 657 | 766 | 766 | 766 |
TOTAL | 579,696 | 601,526 | 626,324 | 639,411 | 646,805 |
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