0337-0002
0337-0002 Juvenile Court
Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
17,501,360
17,002,893
17,720,140
18,770,577
18,975,994
Employee Benefits
290,493
239,741
305,693
454,910
459,902
Operating Expenses
2,567
1,494
2,467
2,610
2,610
Safety Net
646,714
609,214
841,666
879,997
559,727
Total
18,441,134
17,853,342
18,869,966
20,108,094
19,998,233
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