0332-0100
0332-0100 District Court
Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected Spending
FY2023 House 2
Wages & Salaries
70,846,817
71,851,238
70,928,332
69,209,040
74,253,825
Employee Benefits
1,225,650
1,690,581
1,376,010
1,785,624
1,565,161
Operating Expenses
5,254
5,494
0
4,913,624
2,500
Total
72,077,721
73,547,313
72,304,342
75,908,288
75,821,486
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