0337-0002
0337-0002 Juvenile Court
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
19,426,267
20,601,149
21,708,171
23,440,219
25,256,555
Employee Benefits
381,712
380,196
456,987
553,109
553,109
Operating Expenses
0
551
1,712
1,578,500
2,500
Safety Net
1,086,483
1,301,000
1,465,577
1,301,000
1,301,000
Total
20,894,462
22,282,896
23,632,447
26,872,828
27,113,164
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