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%