Appeals Court

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
FY2019
GAA
Wages & Salaries 11,628 11,291 11,727 12,221 12,745
Employee Benefits 427 433 441 430 385
Operating Expenses 438 780 527 466 497
TOTAL 12,493 12,504 12,695 13,117 13,627

 

FY2019 Spending Category Chart

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