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0334-0001 - Land Court
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,110 | 3,450 | 3,631 | 3,811 | 3,849 |
| Employee Benefits | 40 | 49 | 58 | 64 | 64 |
| Operating Expenses | 4 | 4 | 6 | 7 | 7 |
| TOTAL | 3,155 | 3,503 | 3,695 | 3,881 | 3,920 |
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