0332-0100 - District Court


Historical Spending Categories ($000)
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

 

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