0322-0100
0322-0100 Appeals Court
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
12,539,882
11,704,198
11,962,925
13,230,909
14,005,577
Employee Benefits
422,444
320,841
318,514
511,433
511,433
Operating Expenses
769,020
537,968
699,048
1,664,644
889,977
Total
13,731,346
12,563,007
12,980,487
15,406,986
15,406,987
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