Appeals Court

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%