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Volume 1
Volume 2
- Budget Development
- Financial Statements
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0334-0001 - Land Court
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,999 | 706 | 3,110 | 3,384 | 3,417 |
| Employee Benefits | 38 | 14 | 40 | 50 | 51 |
| Operating Expenses | 6 | 4 | 4 | 10 | 10 |
| TOTAL | 2,043 | 724 | 3,155 | 3,444 | 3,478 |

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