0334-0001
0334-0001 Land Court
Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected Spending
FY2023 House 2
Wages & Salaries
4,122,577
4,202,582
4,003,384
4,343,468
4,385,962
Employee Benefits
71,321
98,929
77,666
108,535
95,863
Operating Expenses
6,150
5,339
12,657
55,272
15,072
Total
4,200,048
4,306,850
4,093,707
4,507,275
4,496,897
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