0330-0500 - Trial Court Video Teleconferencing


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 0 0 0 0 2
Operating Expenses 246 248 247 248 248
TOTAL 246 248 247 248 250

 

FY2019 Spending Category Chart:Wages & Salaries=1%, Operating Expenses=99%