0334-0001 - Land Court


Historical Spending Categories ($000)
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


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