0336-0002 - Housing Court


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 4,429 6,713 7,227 7,318 7,318
Employee Benefits 85 87 103 112 112
TOTAL 4,514 6,800 7,330 7,430 7,430

 

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