0332-0100 - District Court


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%