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0331-0100 - Superior Court
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 27,868 | 29,703 | 31,187 | 30,889 | 31,204 |
| Employee Benefits | 359 | 422 | 496 | 537 | 537 |
| Operating Expenses | 74 | 72 | 59 | 75 | 75 |
| TOTAL | 28,301 | 30,196 | 31,741 | 31,501 | 31,816 |
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