0337-0002
0337-0002 Juvenile Court
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
20,601,149
21,708,171
22,243,343
25,256,555
23,596,216
Employee Benefits
380,196
456,987
359,532
553,109
520,371
Operating Expenses
551
1,712
1,357
2,018,349
2,500
Safety Net
1,301,000
1,465,577
1,522,743
1,301,000
1,400,000
Total
22,282,896
23,632,447
24,126,975
29,129,013
25,519,087
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