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0334-0001 - Land Court
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,450 | 3,631 | 3,772 | 3,870 | 3,909 |
| Employee Benefits | 49 | 58 | 62 | 64 | 65 |
| Operating Expenses | 4 | 6 | 5 | 7 | 7 |
| TOTAL | 3,503 | 3,695 | 3,840 | 3,941 | 3,981 |
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