0336-0002
0336-0002 Housing Court
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
12,056,603
12,996,752
13,985,638
14,387,945
15,146,548
Employee Benefits
223,047
274,231
226,567
329,159
341,100
Operating Expenses
0
0
1,402
0
0
Total
12,279,650
13,270,983
14,213,607
14,717,104
15,487,648
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