0336-0003

0336-0003 Housing Court Expansion

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
0
0
136,907
2,422,545
0
Employee Benefits
0
0
1,930
42,240
1
Operating Expenses
0
0
78,882
136,028
0
Total
0
0
217,719
2,600,813
1
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