0332-0100
0332-0100 District Court
Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
67,442,363
67,534,700
70,846,817
74,397,575
75,698,043
Employee Benefits
1,270,269
952,239
1,225,650
1,807,861
1,839,462
Operating Expenses
89,990
9,294
5,254
2,500
2,500
Total
68,802,622
68,496,233
72,077,721
76,207,936
77,540,005
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