0336-0002
0336-0002 Housing Court
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
10,395,994
10,198,726
11,362,274
11,884,035
13,169,353
Employee Benefits
245,156
197,855
223,837
242,263
243,821
Total
10,641,150
10,396,581
11,586,111
12,126,298
13,413,174
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