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Judiciary
SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
---|---|---|---|---|---|
Wages & Salaries | 533,386 | 556,006 | 569,163 | 587,363 | 592,030 |
Employee Benefits | 21,343 | 23,553 | 24,442 | 25,092 | 25,309 |
Operating Expenses | 104,671 | 105,515 | 121,492 | 114,475 | 117,669 |
Safety Net | 160,909 | 161,564 | 170,784 | 191,553 | 186,611 |
Debt Service | 657 | 657 | 766 | 766 | 766 |
TOTAL | 820,965 | 847,294 | 886,647 | 919,248 | 922,384 |
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