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Appeals Court
SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
---|---|---|---|---|---|
Wages & Salaries | 10,982 | 11,628 | 11,291 | 11,706 | 11,744 |
Employee Benefits | 341 | 427 | 433 | 503 | 585 |
Operating Expenses | 723 | 438 | 780 | 458 | 464 |
TOTAL | 12,046 | 12,493 | 12,504 | 12,667 | 12,794 |
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