Trial Court


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=4%, Operating Expenses=16%, Safety Net=3%, Debt Service=0%