0337-0002 - Juvenile Court


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 15,955 16,787 17,293 17,527 17,713
Employee Benefits 226 266 285 291 289
Operating Expenses 2 3 3 0 0
Safety Net 391 417 622 608 608
TOTAL 16,575 17,473 18,203 18,426 18,611


FY2018 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Safety Net=3%