0337-0002
0337-0002 Juvenile Court
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
18,456,275
17,976,570
19,426,267
19,669,003
21,840,544
Employee Benefits
433,044
348,745
381,712
398,998
403,125
Operating Expenses
1,080
0
0
2,500
2,500
Safety Net
916,716
914,262
1,086,483
1,087,000
1,301,000
Grants & Subsidies
0
0
0
1,351,000
0
Total
19,807,115
19,239,577
20,894,462
22,508,501
23,547,169
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