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%