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    0322-0100 - Appeals Court



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 11,628 11,291 11,727 12,221 12,637
    Employee Benefits 427 433 441 430 367
    Operating Expenses 438 780 527 490 624
    TOTAL 12,493 12,504 12,695 13,141 13,627

     

    FY2019 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=3%, Operating Expenses=5%



     
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