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0332-0100 - District Court
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 28,273 | 56,683 | 60,541 | 61,551 | 61,551 |
| Employee Benefits | 549 | 731 | 860 | 933 | 933 |
| Operating Expenses | 0 | 1 | 2 | 1 | 1 |
| TOTAL | 28,822 | 57,415 | 61,403 | 62,485 | 62,485 |
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