0322-0100
0322-0100 Appeals Court
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
11,291,183
11,727,137
11,914,418
12,678,271
12,796,238
Employee Benefits
432,786
440,949
313,469
339,386
355,017
Operating Expenses
779,556
526,751
682,483
764,648
463,759
Total
12,503,525
12,694,837
12,910,370
13,782,305
13,615,014
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