0337-0002
0337-0002 Juvenile Court
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
17,293,027
17,501,360
17,002,893
20,496,324
20,855,276
Employee Benefits
285,204
290,493
239,741
307,724
317,028
Operating Expenses
2,561
2,567
1,494
2,500
2,500
Safety Net
622,208
646,714
609,214
842,975
842,975
Total
18,203,000
18,441,134
17,853,342
21,649,523
22,017,779
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