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0332-0100 - District Court
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 60,541 | 65,061 | 66,252 | 68,097 | 68,789 |
| Employee Benefits | 860 | 1,034 | 1,093 | 1,130 | 1,131 |
| Operating Expenses | 2 | 2 | 2 | 3 | 3 |
| TOTAL | 61,403 | 66,098 | 67,347 | 69,231 | 69,923 |
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