0334-0001
0334-0001 Land Court
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
4,823,633
5,334,614
5,770,171
5,937,916
6,260,362
Employee Benefits
89,237
112,560
93,477
151,292
140,946
Operating Expenses
14,107
15,530
15,556
14,406
16,368
Total
4,926,977
5,462,704
5,879,204
6,103,614
6,417,676
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