This is not the official budget document.

Budget Summary FY2011

Budget Detail
0333-0002 - Probate and Family Court
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 24,270,839 17,818,433 17,062,062

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
1,307,828 1,358,615 18,611,265 26,427,749 17,062,062

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 1,330 1,483 1,687 25,833 16,394
Employee Benefits 0 0 22 356 345
Operating Expenses 62 58 61 0 3
Public Assistance 0 0 0 238 321
TOTAL 1,392 1,541 1,769 26,428 17,062

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=0%, Public Assistance=2%