0336-0002

0336-0002 Housing Court

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
8,072,882
8,052,116
8,100,019
8,698,230
10,009,125
Employee Benefits
133,203
153,665
114,210
149,189
156,615
Total
8,206,085
8,205,781
8,214,229
8,847,419
10,165,740
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