0331-0100 - Superior Court


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 23,765 27,868 29,703 29,869 29,869
Employee Benefits 461 359 422 458 458
Operating Expenses 83 74 72 85 85
TOTAL 24,309 28,301 30,196 30,412 30,412

 

FY2016 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%