0337-0002
0337-0002 Juvenile Court
Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2025 House 2
Wages & Salaries
17,976,570
19,426,267
20,601,149
23,440,219
Employee Benefits
348,745
381,712
380,196
553,109
Operating Expenses
0
0
551
2,500
Safety Net
914,262
1,086,483
1,301,000
1,301,000
Total
19,239,577
20,894,462
22,282,896
25,296,828
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