0334-0001
0334-0001 Land Court
Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
3,773,042
4,122,577
4,202,582
4,210,849
4,210,849
Employee Benefits
53,200
71,321
98,929
106,496
106,496
Operating Expenses
5,593
6,150
5,339
178,742
56,653
Total
3,831,835
4,200,048
4,306,850
4,496,087
4,373,998
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