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    0336-0003 - Housing Court Expansion



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 0 0 0 934 2,464
    Employee Benefits 0 0 0 34 137
    Operating Expenses 0 0 0 33 0
    TOTAL 0 0 0 1,000 2,601

     

    FY2019 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=5%



     
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