0322-0100 - Appeals Court


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 10,707 10,982 11,628 11,695 11,824
Employee Benefits 302 341 427 439 439
Operating Expenses 513 723 438 844 844
TOTAL 11,523 12,046 12,493 12,978 13,108

 

FY2017 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=3%, Operating Expenses=6%