Appeals Court

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 10,707 10,982 11,628 11,315 12,152
Employee Benefits 302 341 427 439 503
Operating Expenses 513 723 438 844 453
TOTAL 11,523 12,046 12,493 12,598 13,108

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=4%, Operating Expenses=3%