0334-0001 - Land Court


Historical Spending Categories ($000)
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

 

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