Trial Court
All
Categories
Wages &
Salaries
Employee
Benefits
Operating
Expenses
Safety
Net
Grants &
Subsidies
Other
Historical Spending ($000)
OTHER
Account
FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
FY2019
GAA
0330-0300
Administrative Staff
657
766
807
807
807
TOTAL
657
766
807
807
807