0336-0002
0336-0002 Housing Court
Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
8,100,019
8,161,049
10,395,994
9,904,213
9,904,213
Employee Benefits
114,210
141,186
245,156
261,527
261,527
Operating Expenses
0
0
0
1,681,198
3,008,176
Total
8,214,229
8,302,235
10,641,150
11,846,938
13,173,916
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