0337-0002
0337-0002 Juvenile Court
Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
17,002,893
17,720,140
18,456,275
18,975,308
18,975,308
Employee Benefits
239,741
305,693
433,044
459,889
460,588
Operating Expenses
1,494
2,467
1,080
649,324
517,823
Safety Net
609,214
841,666
916,716
559,727
559,727
Grants & Subsidies
0
0
0
270,969
0
Total
17,853,342
18,869,966
19,807,115
20,915,217
20,513,446
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