0332-0100 - District Court


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%