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%