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0331-0100 - Superior Court
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 23,765 | 27,868 | 29,703 | 29,869 | 29,869 |
| Employee Benefits | 461 | 359 | 422 | 458 | 458 |
| Operating Expenses | 83 | 74 | 72 | 85 | 85 |
| TOTAL | 24,309 | 28,301 | 30,196 | 30,412 | 30,412 |
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