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Volume 1
Volume 2
- Budget Development
- Financial Statements
- Capital Budget
- Appropriation Recommendations
- Appropriations - Chrome Users
- Agency Information
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources - PDF Files
0336-0002 - Housing Court
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,530 | 4,429 | 6,713 | 7,310 | 7,377 |
| Employee Benefits | 67 | 85 | 87 | 105 | 112 |
| TOTAL | 3,598 | 4,514 | 6,800 | 7,415 | 7,489 |
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