0332-0100
0332-0100 District Court
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
74,406,074
79,049,917
83,112,192
86,456,283
89,858,253
Employee Benefits
1,465,800
1,462,423
1,753,667
2,170,348
2,170,348
Operating Expenses
666
2,365
1,197
360,000
360,000
Total
75,872,540
80,514,705
84,867,056
88,986,631
92,388,601
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