0332-0100

0332-0100 District Court

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
66,251,984
67,442,363
67,534,700
68,880,142
70,993,112
Employee Benefits
1,093,158
1,270,269
952,239
1,236,671
1,280,635
Operating Expenses
1,583
89,990
9,294
2,500
2,500
Total
67,346,725
68,802,622
68,496,233
70,119,313
72,276,247
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