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- Introduction
- Budget Development
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
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0336-0002 - Housing Court
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 168 | 103 | 3,922 | 5,990 | 0 |
Employee Benefits | 0 | 1 | 54 | 114 | 0 |
Operating Expenses | 1 | 2 | 0 | 1 | 0 |
TOTAL | 169 | 106 | 3,975 | 6,105 | 0 |
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