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    0332-0100 - District Court



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 65,061 66,252 67,442 66,965 67,609
    Employee Benefits 1,034 1,093 1,270 944 979
    Operating Expenses 2 2 90 3 3
    TOTAL 66,098 67,347 68,803 67,911 68,591

     

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



     
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