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%