0331-0100
0331-0100 Superior Court
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
31,601,433
31,864,027
33,083,171
34,115,871
35,036,735
Employee Benefits
521,424
530,037
473,119
577,579
596,304
Operating Expenses
73,631
59,047
84,981
70,000
70,000
Total
32,196,488
32,453,111
33,641,271
34,763,450
35,703,039
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