This is not the official budget document.

Budget Summary FY2018

Trial Court
Data Current as of:  12/6/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 457,153 475,363 484,432 493,490 509,801
Employee Benefits 19,566 21,500 22,150 22,626 22,651
Operating Expenses 91,341 92,018 106,951 101,430 102,645
Safety Net 10,979 11,987 12,025 17,816 17,763
Grants & Subsidies 0 0 0 -200 3,000
Debt Service 657 657 766 766 752
TOTAL 579,696 601,526 626,324 635,928 656,611

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=3%, Operating Expenses=16%, Safety Net=3%, Grants & Subsidies=0%, Debt Service=0%