0334-0001
0334-0001 Land Court
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
4,600,526
4,823,633
5,334,614
5,746,187
6,437,933
Employee Benefits
90,630
89,237
112,560
164,032
164,032
Operating Expenses
13,572
14,107
15,530
15,620
15,620
Total
4,704,728
4,926,977
5,462,704
5,925,839
6,617,585
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