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    Judiciary



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 556,006 569,163 584,693 584,541 600,888
    Employee Benefits 23,553 24,442 25,488 24,943 25,180
    Operating Expenses 105,515 121,492 118,671 131,356 131,855
    Safety Net 161,564 170,784 186,548 194,139 195,939
    Grants & Subsidies 0 0 200 3,280 839
    Other 657 766 807 807 807
    TOTAL 847,294 886,647 916,407 939,067 955,508

     

    FY2019 Spending Category Chart:Wages & Salaries=62%, Employee Benefits=3%, Operating Expenses=14%, Safety Net=21%, Grants & Subsidies=0%, Other=0%



     
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