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    0339-2100 - Jury Commissioner



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,992 2,093 2,175 2,196 2,220
    Employee Benefits 32 35 56 31 31
    Operating Expenses 684 876 691 727 732
    TOTAL 2,708 3,003 2,922 2,954 2,984

     

    FY2019 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=25%



     
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