0322-0100 - Appeals Court


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=3%, Operating Expenses=3%