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%