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    0334-0001 - Land Court



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 3,631 3,772 3,834 3,926 3,964
    Employee Benefits 58 62 96 55 57
    Operating Expenses 6 5 0 7 7
    TOTAL 3,695 3,840 3,931 3,988 4,028

     

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



     
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