Appeals Court


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 11,628 11,291 11,727 12,221 12,637
Employee Benefits 427 433 441 430 367
Operating Expenses 438 780 527 490 624
TOTAL 12,493 12,504 12,695 13,141 13,627

 

FY2019 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=3%, Operating Expenses=5%