0336-0002 - Housing Court


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 7,227 7,751 8,073 8,117 8,199
Employee Benefits 103 123 133 135 135
TOTAL 7,330 7,874 8,206 8,251 8,334


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