SEARCH

    0337-0002 - Juvenile Court



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 16,787 17,293 17,501 16,850 17,628
    Employee Benefits 266 285 290 238 249
    Operating Expenses 3 3 3 0 0
    Safety Net 417 622 647 613 0
    TOTAL 17,473 18,203 18,441 17,700 17,877

     

    FY2019 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%



     
    top of page link top of page