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0336-0002 - Housing Court
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,713 | 7,227 | 7,751 | 7,983 | 7,983 |
| Employee Benefits | 87 | 103 | 123 | 134 | 134 |
| TOTAL | 6,800 | 7,330 | 7,874 | 8,118 | 8,118 |
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