0336-0002 - Housing Court


Historical Spending Categories ($000)
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

 

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