0331-0100 - Superior Court


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%