This is not the official budget document.

Budget Summary FY2018

Judiciary
Data Current as of:  11/30/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 533,386 556,006 569,163 583,861 589,880
Employee Benefits 21,343 23,553 24,442 25,088 25,977
Operating Expenses 104,671 105,515 121,492 114,475 125,046
Safety Net 160,909 161,564 170,784 192,192 133,490
Grants & Subsidies 0 0 0 -200 3,000
Debt Service 657 657 766 766 752
TOTAL 820,965 847,294 886,647 916,182 878,145

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=14%, Safety Net=15%, Grants & Subsidies=0%, Debt Service=0%