0322-0100
0322-0100 Appeals Court
Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected Spending
FY2023 House 2
Wages & Salaries
12,574,443
12,539,882
11,704,198
13,057,084
13,230,909
Employee Benefits
379,056
422,444
320,841
484,555
511,433
Operating Expenses
632,345
769,020
537,968
869,027
889,976
Total
13,585,844
13,731,346
12,563,007
14,410,666
14,632,318
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