0334-0001
0334-0001 Land Court
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
4,202,582
4,003,384
4,600,526
4,385,962
5,297,363
Employee Benefits
98,929
77,666
90,630
95,863
98,001
Operating Expenses
5,339
12,657
13,572
273,881
15,343
Total
4,306,850
4,093,707
4,704,728
4,755,706
5,410,707
Loading...