0322-0100
0322-0100 Appeals Court
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
11,962,925
12,665,277
13,378,969
14,394,737
14,672,440
Employee Benefits
318,514
312,473
362,479
478,954
478,954
Operating Expenses
699,048
650,111
639,745
640,810
642,987
Total
12,980,487
13,627,861
14,381,193
15,514,501
15,794,381
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