0336-0002 - Housing Court


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 103 3,922 3,530 5,747 0
Employee Benefits 1 54 67 126 0
Operating Expenses 2 0 0 0 0
TOTAL 106 3,975 3,598 5,873 0