0331-0100
0331-0100 Superior Court
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
33,474,011
35,341,307
36,949,050
38,725,735
41,651,102
Employee Benefits
659,438
653,814
779,625
972,017
972,017
Operating Expenses
24,953
19,820
26,117
35,000
35,000
Total
34,158,402
36,014,941
37,754,792
39,732,752
42,658,119
Loading...