0337-0002
0337-0002 Juvenile Court
Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected Spending
FY2023 House 2
Wages & Salaries
17,720,140
18,456,275
17,976,570
19,844,042
21,206,113
Employee Benefits
305,693
433,044
348,745
477,702
398,998
Operating Expenses
2,467
1,080
0
1,956,594
2,500
Safety Net
841,666
916,716
914,262
559,727
1,087,000
Grants & Subsidies
0
0
0
50,000
0
Total
18,869,966
19,807,115
19,239,577
22,888,065
22,694,611
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