0334-0001
0334-0001 Land Court
Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
3,834,433
3,773,042
4,122,577
4,297,192
4,382,572
Employee Benefits
96,071
53,200
71,321
104,422
106,496
Operating Expenses
499
5,593
6,150
6,911
7,019
Total
3,931,003
3,831,835
4,200,048
4,408,525
4,496,087
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