0336-0002
0336-0002 Housing Court
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
11,362,274
12,056,603
12,996,752
13,939,007
15,274,630
Employee Benefits
223,837
223,047
274,231
349,444
349,444
Total
11,586,111
12,279,650
13,270,983
14,288,451
15,624,074
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