0331-0100
0331-0100 Superior Court
Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
31,864,027
33,083,171
32,793,637
34,083,166
34,431,231
Employee Benefits
530,037
473,119
567,330
828,221
836,679
Operating Expenses
59,047
84,981
34,755
50,000
50,000
Total
32,453,111
33,641,271
33,395,722
34,961,387
35,317,910
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