0330-0500 - Trial Court Video Teleconferencing


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 0 0 0 0 2
Operating Expenses 493 246 248 248 248
TOTAL 493 246 248 248 250


FY2018 Spending Category Chart:Wages & Salaries=1%, Operating Expenses=99%