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    0331-0100 - Superior Court



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 31,187 31,601 31,864 33,276 33,577
    Employee Benefits 496 521 530 469 506
    Operating Expenses 59 74 59 70 70
    TOTAL 31,741 32,196 32,453 33,816 34,154

     

    FY2019 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%



     
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