0339-2100
0339-2100 Jury Commissioner
Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
2,145,304
2,235,966
2,285,774
2,337,195
2,337,195
Employee Benefits
30,249
38,682
53,682
33,462
33,462
Operating Expenses
727,173
726,973
727,142
767,860
767,860
Total
2,902,726
3,001,621
3,066,598
3,138,517
3,138,517
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