0332-0100
0332-0100 District Court
Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
67,534,700
70,846,817
71,851,238
70,441,162
70,441,162
Employee Benefits
952,239
1,225,650
1,690,581
1,839,596
1,839,595
Operating Expenses
9,294
5,254
5,494
5,259,246
5,259,247
Total
68,496,233
72,077,721
73,547,313
77,540,004
77,540,004
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