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Volume 2
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0322-0100 - Appeals Court
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 10,347 | 10,707 | 10,982 | 11,607 | 11,607 |
| Employee Benefits | 369 | 302 | 341 | 349 | 349 |
| Operating Expenses | 385 | 513 | 723 | 404 | 404 |
| TOTAL | 11,100 | 11,523 | 12,046 | 12,360 | 12,360 |
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