0331-0100
0331-0100 Superior Court
Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
33,083,171
32,793,637
32,696,159
34,011,489
32,762,556
Employee Benefits
473,119
567,330
768,856
836,679
812,450
Operating Expenses
84,981
34,755
16,052
469,742
493,971
Total
33,641,271
33,395,722
33,481,067
35,317,910
34,068,977
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