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0332-0100 - District Court
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 56,683 | 60,541 | 65,061 | 64,095 | 64,747 |
| Employee Benefits | 731 | 860 | 1,034 | 1,107 | 1,107 |
| Operating Expenses | 1 | 2 | 2 | 0 | 0 |
| TOTAL | 57,415 | 61,403 | 66,098 | 65,202 | 65,854 |
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