0339-2100
0339-2100 Jury Commissioner
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,619,834
2,669,388
2,777,907
3,126,854
3,264,862
Employee Benefits
51,611
49,384
58,614
80,321
80,321
Operating Expenses
719,156
726,150
726,763
675,000
675,000
Total
3,390,601
3,444,922
3,563,284
3,882,175
4,020,183
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