0331-0100
0331-0100 Superior Court
Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected Spending
FY2023 House 2
Wages & Salaries
32,793,637
32,696,159
32,186,701
33,675,963
34,294,294
Employee Benefits
567,330
768,856
624,422
828,341
696,664
Operating Expenses
34,755
16,052
8,802
487,751
30,030
Total
33,395,722
33,481,067
32,819,925
34,992,055
35,020,988
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