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    0336-0002 - Housing Court



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 7,751 8,073 8,052 8,226 8,300
    Employee Benefits 123 133 154 116 126
    TOTAL 7,874 8,206 8,206 8,342 8,426

     

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



     
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