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    Trial Court



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 475,363 484,432 496,296 504,137 519,266
    Employee Benefits 21,500 22,150 22,901 21,834 22,122
    Operating Expenses 92,018 106,951 103,690 109,170 109,466
    Safety Net 11,987 12,025 12,222 17,414 16,617
    Grants & Subsidies 0 0 200 3,250 250
    Other 657 766 807 807 807
    TOTAL 601,526 626,324 636,116 656,611 668,527

     

    FY2019 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=3%, Operating Expenses=16%, Safety Net=2%, Grants & Subsidies=0%, Other=0%



     
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