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Appeals Court
Data Current as of: 12/6/2017

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	10,982	11,628	11,291	11,727	12,103
Employee Benefits	341	427	433	504	622
Operating Expenses	723	438	780	458	493
TOTAL	12,046	12,493	12,504	12,689	13,217

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=5%, Operating Expenses=4%

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