0336-0002 - Housing Court


Historical Spending Categories ($000)
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

 

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