0334-0001 - Land Court


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%