0332-0100
0332-0100 District Court
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
79,049,917
83,112,192
85,718,257
89,145,941
90,611,664
Employee Benefits
1,462,423
1,753,667
1,388,636
2,153,143
2,010,492
Operating Expenses
2,365
1,197
4,055
357,146
0
Total
80,514,705
84,867,056
87,110,948
91,656,230
92,622,156
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