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0334-0001 - Land Court
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 706 | 3,110 | 3,450 | 3,400 | 3,400 |
| Employee Benefits | 14 | 40 | 49 | 51 | 51 |
| Operating Expenses | 4 | 4 | 4 | 10 | 10 |
| TOTAL | 724 | 3,155 | 3,503 | 3,461 | 3,461 |
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