0336-0002
0336-0002 Housing Court
Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
8,052,116
8,100,019
8,161,049
10,548,797
10,762,600
Employee Benefits
153,665
114,210
141,186
256,336
261,527
Total
8,205,781
8,214,229
8,302,235
10,805,133
11,024,127
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