0336-0002
0336-0002 Housing Court
Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected Spending
FY2023 House 2
Wages & Salaries
8,161,049
10,395,994
10,198,726
10,455,529
13,358,868
Employee Benefits
141,186
245,156
197,855
272,388
242,263
Operating Expenses
0
0
0
3,008,176
0
Total
8,302,235
10,641,150
10,396,581
13,736,093
13,601,131
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