0334-0001
0334-0001 Land Court
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
3,772,330
3,834,433
3,773,042
4,079,522
4,241,671
Employee Benefits
62,243
96,071
53,200
73,110
76,283
Operating Expenses
5,491
499
5,593
6,304
6,411
Total
3,840,064
3,931,003
3,831,835
4,158,936
4,324,365
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