0339-2100
0339-2100 Jury Commissioner
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,669,388
2,777,907
3,076,575
3,247,366
3,370,457
Employee Benefits
49,384
58,614
49,841
79,891
74,488
Operating Expenses
726,150
726,763
728,027
671,383
642,607
Total
3,444,922
3,563,284
3,854,443
3,998,640
4,087,552
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