0332-0100
0332-0100 District Court
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
71,851,238
70,928,332
74,406,074
74,253,825
84,392,202
Employee Benefits
1,690,581
1,376,010
1,465,800
1,565,161
1,561,256
Operating Expenses
5,494
0
666
2,142,385
2,500
Total
73,547,313
72,304,342
75,872,540
77,961,371
85,955,958
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