0331-0100
0331-0100 Superior Court
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
32,696,159
32,186,701
33,474,011
34,294,294
37,705,402
Employee Benefits
768,856
624,422
659,438
696,664
697,550
Operating Expenses
16,052
8,802
24,953
935,942
35,000
Total
33,481,067
32,819,925
34,158,402
35,926,900
38,437,952
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