0322-0100
0322-0100 Appeals Court
Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
11,727,137
11,914,418
12,574,443
12,853,999
12,939,653
Employee Benefits
440,949
313,469
379,056
470,699
479,699
Operating Expenses
526,751
682,483
632,345
462,319
462,319
Total
12,694,837
12,910,370
13,585,844
13,787,017
13,881,671
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