0322-0100
0322-0100 Appeals Court
Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
11,914,418
12,574,443
12,539,882
12,810,578
12,810,578
Employee Benefits
313,469
379,056
422,444
479,699
479,699
Operating Expenses
682,483
632,345
769,020
591,394
591,394
Total
12,910,370
13,585,844
13,731,346
13,881,671
13,881,671
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