Appeals Court


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=5%, Operating Expenses=4%